• Via the POS, click on the “core” management icon (box with green arrow)
  • In the top list, select one or more lines for a same supplier.
  • Click on the blue wheel icon to generate a purchase order that corresponds with the credit.
  • Enter the credit number.
  • Click on “Enter”.
  • Confirm that it is the right invoice number.
  • Click on “Enter”.
  • Click on the transfer to payable icon.
  • When the invoice is saved (the supplier invoice number is defined), the number will be linked to the return.
  • Note: When transferring the invoice to payable, the corresponding returns will receive a “returned” status and will disappear from the current list.


To view the return list:
Click on the button with the $ sign and the red arrows that allows you to view the returns for which a credit was given.