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If you've created a supplier return which needs changing, here's how to do it.

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title	To edit a supplier return

To edit a supplier return

You can double-click returns to open them for editing via the Bills page.

From the Purchases menu, click Bills.
In the Bills list, display supplier returns and debits by filtering the list by Returns.
Click the return you want to edit. The Edit supplier return page appears, showing the return details.
Make any changes to the return.
Click Save. The Bills page reappears.

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Supplier returns, debits, and refunds

Viewing supplier returns

Previewing and printing supplier returns

Processing supplier returns

Purchase history

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