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1. Follow exactly the same process up to step 3 for a regular sale. See Processing a regular sale

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   (on page ).
2. On the Sales Entry window, select Sale is a Return of Goods.
   

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1. Image Modified
2. Add the item being returned.
   The sale quantity for the item defaults to -1.
3. Repeat step 3 for each item being returned.
4. Click Image Modified .
   The Select Payment Method window is displayed.

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1. 
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2. Select the payment method by which the refund is being returned to the customer. See Selecting payment methods

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   (on page ).