# Saving Proposed Cash Out for Sales Returns

> Source: https://help.getedara.com/en/articles/9805783-saving-proposed-cash-out-for-sales-returns · Category: Accounting › Cash out · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/9805783-%D8%AD%D9%81%D8%B8-%D8%B5%D8%B1%D9%81-%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-%D9%84%D9%85%D8%B1%D8%AA%D8%AC%D8%B9%D8%A7%D8%AA-%D8%A7%D9%84%D9%85%D8%A8%D9%8A%D8%B9%D8%A7%D8%AA

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

1. Go to the Accounting module.
2. Click on “Cash Out”.
3. Select the “ [Treasury](https://help.getedara.com/en/articles/5244403-granting-revoking-access-permission-to-a-cash-account) ”.
4. Click on “ **Proposed SR** ”.
5. Choose the [Warehouse](https://help.getedara.com/en/articles/5198782-creating-a-warehouse) , then click “ **→** ”.
6. Search for the return order by its code, customer name, or date.
7. Select the required sales return.

> **Note:** You can modify [the cash out document](https://help.getedara.com/en/articles/6492593-creating-a-cash-out-document) date linked to the sales return, change the currency, and add a responsible party.

1. Click on “ **Save** ”.

![Saving Proposed Cash Out for Sales Returns — Click on “Save”.](https://help.getedara.com/images/cash/9805783/01.en.gif)