eeeson
How to perform cash sales return
1) Select general setup
2) Click on company profile
3) Click on sales 2
4) Tick column cash sales return based on document
5) Click save
On Sales Screen
Click the sales logo, then the sales list will appear as above
* Select which cash sales document to perform return
1) Select Return All
2) Click yes
3) Click Ok to proceed
Press space bar/payment F10
1)The system will show negative amount
2)Click OK /Enter
Click yes to print out receipt as references
EXAMPLE:
