Create Return Note

1. Visit https://zepbill.com/dashboard.

2. Click "Sales->GST Invoices" or "Sales->Non-GST Invoices" in left side Navigation Bar.

3. Open the invoice for which the customer has returned the items.

4. Click "Create Return note" button.

5. Click "Return Date" input field and select the return date.

6. Click "Select" to select the returned item.

7. Click "Returned Quantity" input field and fill the returned quantity.

8. Click "Return Reason" input field and fill the returned reason.

9. Click "+ Add Item" .

10. Click "Create" .