In cases where a sales return is made for a customer without disbursing the cash immediately, and the disbursement is scheduled for a later time, it is recommended to link the cash receipt to the sales return. This ensures document sequence continuity.
This article explains the steps to achieve this.
Saving Proposed Cash Out for Sales Returns
Note: You can modify the cash out document date linked to the sales 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.