If a purchase return is created for a supplier without receiving the cash at the time, it is recommended that the cash receipt be linked to the purchase return at a later stage to ensure proper document flow.
Here's how to save the cash receipt for a return.
Saving Proposed Cash In for Purchase Returns
Note: You can modify the cash-in date linked to the purchase return, change the currency, and add a responsible party.
Click on “Save”.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.