# Creating Issue Returns

> Source: https://help.getedara.com/en/articles/5240850-creating-issue-returns · Category: Warehouse › Issue returns · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/5240850-%D8%A5%D9%86%D8%B4%D8%A7%D8%A1-%D9%85%D8%B1%D8%AF%D9%88%D8%AF%D8%A7%D8%AA-%D8%A7%D9%84%D9%85%D8%B4%D8%AA%D8%B1%D9%8A%D8%A7%D8%AA

This feature is used to document returns for issues identified before using "Edara," or to record returns from multiple issue documents.

Here are the step-by-step instructions for recording issue returns within ”Edara”.

## Creating Issue Returns

1. Go to the Warehouse Module
2. Click on "Issue Returns"
3. Select the warehouse
4. Click on " **New** "
5. Search for the supplier or related party
6. Enter the items to be returned
7. Enter the quantities and prices
8. Click on " **Save** "

![Creating Issue Returns — Click on "Save"](https://help.getedara.com/images/issuing/5240850/01.en.gif)

> **Note:** The default payment method in the document is "On Account."

## Frequently asked questions

**What is the default payment method in an issue returns document?**

The default payment method in the document is "On Account."