- Go to “debit notes (purchase refund)”.
- Click on New to create a new Debit note, and a stock received list will appear.
- Search for the appropriate Supplier either by Date or Stock Received No.
- Double click the QTY to modify how many items you need to refund.
- Once finalized, press Save, and you will be automatically prompted to the print preview screen for the Debit note.
