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    There are 2 ways of adding sales return

    First way:

    Edit existing invoice for the sales by going to edit the invoice and remove the product or reduce the quantity of the product. And save it. The system will automatically add the returned quantity back to stock. This is a simple & recommended way of doing.

    Second Way:

    Follow the screenshot below:

     

    in Online Billing SoftwareSales / Sell
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