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Saving Proposed Cash Out for Sales Returns

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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.

Saving Proposed Cash Out for Sales Returns

  • Go to the Accounting module.
  • Click on “Cash Out”.
  • Select the “Treasury”.
  • Click on “Proposed SR”.
  • Choose the Warehouse, then click “→”.
  • Search for the return order by its code, customer name, or date.
  • Select the required sales return.

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”.
Saving Proposed Cash Out for Sales Returns — Click on “Save”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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