Sales Return & Credit Notes

Returns are accepted item-wise, barcode-wise or by sales invoice number, so the counter is not forced to find the original bill before helping the customer. The return is either adjusted into a new sale invoice or issued as a credit note - and either way stock, tax and accounts move correctly in one action.

What it includes

• Return item-wise, barcode-wise or by invoice number
• Adjust into a new sale invoice or issue a credit note
• Automatic stock and tax reversal
• Credit note tracking and redemption
• Full audit trail on every adjustment