The customer wants to return some of the products he bought, so, we will make a return. It's very simple:
When searching for a ticket number, all the information about the sale appears:
The invoice number
The ticket number
The employee who made that sale
The payment method in which the customer made that purchase
The customer
The date on which the customer made that purchase
The number of days that have passed since the day the customer made that purchase
The screen "is divided" into 3 areas:
LEFT: Purchase ticket
RIGHT: Return ticket
BOTTOM: Make the return and print the return ticket
TO MAKE A RETURN:
On the purchase ticket: Click on the products to be returned
They are added to the return ticket
Select the number of units to return
Mark if you want to return them to inventory (or stock)
Show the money to be returned
Select the payment method to make the return (cash, card, ...)
You can write a comment: for example the reason for the return, etc.
Finally click on the button Return and print the return ticket
In the "Cash" a new movement of withdrawal of money is noted for this return
You can see this return at:
the returns report
the Billing report
the Result report
the option View > Cash