How to Do Purchase Refund

  • 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.
Updated on 7 May 2023

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