Modules · Returns & Credit Notes
↩️ Returns & Credit Notes
Handle returns without breaking the books.
Sales and purchase returns with clear settlement — refund in cash/bank or adjust against another invoice — while stock and the ledger update automatically.
The problem
Sound familiar?
A returned load turns into an argument — how much to refund, whether to adjust the next bill, and the stock and accounts never get fixed properly.
Built for: Anyone dealing with damaged goods, wrong loads or supplier returns.
What you get
Key features
- ✓Sales returns and purchase returns
- ✓Refund (cash/bank) or adjust against a bill
- ✓Stock restocked automatically
- ✓Credit notes with a clear paper trail
- ✓Over-return guard so you can’t return more than sold
- ✓Every return posts to accounts
Works even better with
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Sales & POS
Counter sale to credit order — billed in seconds.
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Purchase & Suppliers
Order, receive and bill — with landed cost right.
See Returns & Credit Notes on your data
We’ll load a sample of your items and show you exactly how it works.
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