# Editing Cash Documents Related to Sales Returns

> Source: https://help.getedara.com/en/articles/10538145-editing-cash-documents-related-to-sales-returns · Category: Accounting › Cash out · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/10538145-%D8%A7%D9%84%D8%AA%D8%B9%D8%AF%D9%8A%D9%84-%D8%B9%D9%84%D9%89-%D9%85%D8%B3%D8%AA%D9%86%D8%AF%D8%A7%D8%AA-%D8%A7%D9%84%D9%86%D9%82%D8%AF%D9%8A%D8%A9-%D8%A7%D9%84%D9%85%D8%AA%D8%B9%D9%84%D9%82%D8%A9-%D8%A8%D9%85%D8%B1%D8%AA%D8%AC%D8%B9%D8%A7%D8%AA-%D8%A7%D9%84%D9%85%D8%A8%D9%8A%D8%B9%D8%A7%D8%AA

If a customer requests to return an item and wants part of their refund in cash while the remaining amount is credited to their account, a Sales Return document will be generated, which automatically creates a related Cash-out document.

If the data is entered incorrectly, it may result in an imbalance in the treasury—either an excess or a shortage. In such cases, you need to edit the Sales Return to correct the associated Cash-out document.

## Editing Cash Documents Related to Sales Returns

1. Go to the Accounting module.
2. Open the “Cash Out” page.
3. Select the “Warehouse”.
4. Search for the cash-out document you want to edit.
5. Open the related Sales Return (SR) Document.
6. Click on " **Edit** ".
7. Make the required edits.
8. Click " **Update** ".

After completing these steps, the related Cash-out document will be updated automatically, as shown in the following example:

![Editing Cash Documents Related to Sales Returns — After completing these steps, the related Cash-out document will be…](https://help.getedara.com/images/cash/10538145/01.en.gif)