This guide will show you the process to follow if a sale you performed requires to return products to an inventory
1). Open the invoice where the sale was performed
2). Click on the returns button (as shown below)
3). A new window will open where you can select the amount of items to return (must be less or equal to the amount of products from the invoices).
4). When ready click on "Add Refund" and the system will show you a confirmation of the return:
If all is correct, under the "Actions" section click on "Save"