How to add New Stock Return

1. Go to the "Sales Orders" tab, then Returns when more options appear.

2. There should be a blue button to add a "New Stock Return".

3. Enter the required info, item description and quantity, and add more items to return with the "Add New Row" button if needed.

4. Hit the "Save and Park" Button if you need to come back to the list later, or Complete it when done.

5. Once complete, you can manage the return of the item, and refunds to the customer. These will appear as buttons on the completion page.

If you need to get back to a completed or saved Return to manage or edit them, just follow step 1 and a list of all refunds will appear. You can also refine the list between specific dates on this page.