How to perform credit sales return

1) Select customer
2) Select goods return

3)Enter the doc no /select inoive from the list by pressing F11
4)Select the invoice
5)Click on ok

7) Select return all
8) Enter the reason
9) Select ok toconfirm
10) Click on save to proceed

Click yes if wish to issue credit note

1) Select which document to perform return
2) Click save

3) Click yes to save credit note

EXAMPLE: