# Saving Proposed Cash In for Purchase Returns

> Source: https://help.getedara.com/en/articles/7170401-saving-proposed-cash-in-for-purchase-returns · Category: Accounting › Cash in · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/7170401-%D8%AD%D9%81%D8%B8-%D8%A7%D8%B3%D8%AA%D9%84%D8%A7%D9%85-%D8%A7%D9%84%D9%86%D9%82%D8%AF%D9%8A%D8%A9-%D8%A7%D9%84%D9%85%D9%82%D8%AA%D8%B1%D8%AD%D8%A9-%D9%84%D9%85%D8%B1%D8%AA%D8%AC%D8%B9%D8%A7%D8%AA-%D8%A7%D9%84%D9%85%D8%B4%D8%AA%D8%B1%D9%8A%D8%A7%D8%AA

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

1. Go to the Accounting module.
2. Open the “Cash in”.
3. Select the “ [Treasury](https://help.getedara.com/en/articles/5244403-granting-revoking-access-permission-to-a-cash-account) ”.
4. Click on “ **Proposed PR** ”.
5. Select the “ [warehouse](https://help.getedara.com/en/articles/5244387-granting-revoking-a-warehouse-access-permission) ”, then click “→”.
6. Search for the return order using the return code, supplier name, or date.
7. Select the required return order.

> **Note:** You can [modify the cash-in date](https://help.getedara.com/en/articles/5244341-granting-revoking-permission-to-modify-dates-in-documents) linked to the purchase return, change the currency, and add a responsible party.

1. Click on “ **Save** ”.

![Saving Proposed Cash In for Purchase Returns — Click on “Save”.](https://help.getedara.com/images/cash/7170401/01.en.gif)