ForTex Program: Cash Sale Return Invoices

In the “Sales Return Invoices” section, we discuss the Sales Return window.

Sales Return Window

To open the sales return window, there are two options:

1. Click on the “Sales Return” shortcut in the program’s interface.
2. Or use the toolbar at the top and select Sales Return.
3. Load the Invoice:
   • Click on the “Tools” option to display the invoice load window.
   • Select “Load Invoice” from the tools menu.
4. Return Options:
   • A window with several options will appear, allowing you to easily manage the return process.
   • Enter the invoice number for the return, or specify the item or quantity you wish to return.
   • You can return one or more items, or return the entire invoice.
   • Specify the quantity to be returned if applicable.
5. Finalizing the Return:
   • Once the return details are selected, click “Select” to add the return to the sales return invoice.
   • After completing the selection of the return, a return invoice window will appear with the requested options.
   • The reference number of the original sales invoice will be shown.
   • Finally, click “Save” to save the return invoice.