Return goods to a supplier

Send damaged or extra goods back with a debit note: stock goes down and what you owe the supplier drops.

1. Open Purchase & Expense → Purchase Returns / Debit Notes → + New.
2. Pick the supplier and the purchase bill.
3. Tick the items and quantities going back.
4. Save — take a refund or adjust it against their next bill.

Open this in the app

More help

• Enter a bill from its photo
• Enter a purchase bill
• Record an expense
• Purchase order to a supplier

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