The article has been updated successfully.How do I return a retail item to my inventory after a refund?
1. Go to Invoice file.2. Create a New Invoice using the button in the upper right hand corner.
3. Enter the product or work order number of the returned item in the line entry.
You may use the Search Item button to locate the retail item.
4. Enter the quantity as a negative number.
If no price appears, then enter it in the Unit Price field.
5. Click Enter a Payment button.
The amount will be a negative.
6. Click in the Tender field and pull down Refund - ... .
7. Click Done or Done.... .
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Last Updated
24th of November, 2009
