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  • Returns

Returns

Keep track of all returns throughout your business, whether from a supplier or customer. Process and track returns exchanges, credit notes or refunds.

In This Section

  • Customer Returns
  • Supplier Return

Latest Articles

  • Process a Supplier Return
  • Record a Return Reason Against a Return Item
  • Process Customer Returns Using Sites
  • Process a Customer Return Where the Exchange Items Cost Less Than the Return Items
  • Using the Customer Returns Analysis Report
  • Assigning Items to the Returns Bin in a Supplier Return
  • Create a Customer Return without an Exchange
  • Create a New Customer Return
  • Create and Process a Customer Return where the Exchange Items are worth more than the Return Items
  • Create a Return from a Sales Order
  • Khaos Control Cloud Setup Guide - System Data - Return Reasons
  • Set Up Return Reasons
  • Post a Purchase Credit to the Accounts from a Supplier Return
  • Add Items Being Returned to a Return Document
  • Creating a New Supplier Return
  • Using Khaos Control Cloud
  • Accounts
  • Backorder Management
  • Conditions Engine
  • Currencies and Countries
  • Channels & Integrations
  • Companies
  • CRM
  • Dashboard Charts
  • Data Import
  • Document & Email Settings
  • FAQs
  • Pick Pack & Despatch
  • Promotions
  • Purchasing
  • Reporting
  • Returns
    • Customer Returns
    • Supplier Return
  • Sales Orders
  • Stock Items
  • Stock Tools

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