To add a sale return for a serial product expand the "Sale Return" menu from the left sidebar and click on the "Add Sale Return" menu.
Select customer first when making a sale return.
No data will be displayed in the sales invoice and item fields unless the customer is selected. Because those fields are generated based on the customer.
After that, search for the invoice by invoice number, and select the invoice.
After selecting the invoice, the invoice items will be generated in the item field.
After that select the items you want to return one by one.
Then enter the return quantity and return unit price in the Return Quantity and Unit Price in Return fields.
Then enter the paid amount in the Paid field. Select a payment method from the Account field, then click the Submit button to save it.
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