Page Comparison

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1. Follow exactly the same process up to step 3 for a regular sale. See Processing a regular sale AnchorH_8840H_8840 (on page ).
2. On the Sales Entry window, select Sale is a Return of Goods.
   

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1. Image Added
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 Removed Image Added.
   The Select Payment Method window is displayed.

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1. Select the payment method by which the refund is being returned to the customer. See Selecting payment methods AnchorH_8944H_8944 (on page ).