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If you've created a supplier return which needs deleting, here's how:

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title	To delete a supplier return

To delete a supplier return

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 delete. The Edit supplier return page appears, showing the return details.
Click the Delete button. A confirmation message appears.
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Click Yes to delete the returnconfirmation message.

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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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To delete a supplier return

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