Sales returns can be processed from the GoBIll app as we do it in our POS. Retailers can even have dedicated sales return counters using the GoBill Mobile application.
Step1: Click on the three lines in the top left to open the menu view.
Step2: Click on Sales Return
Step3: Select the bill to be returned
Step4: Click on checkout to complete the return entry
Step5: Select the type of payment group.
Here, I am selecting the type as RETURN REDEMPTION NOTE.
Step7: Once the tender is clicked, the return entry will be successful and the number will be generated.