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I have made a sales to customer and posted the invoice. Customer paid me the invoiced amount. After few days I received return of that product. Now quetion is that which window is to be used to make payment to customer against such return so that payment can be traced against that particular return number.
Like happens when I receive cash from customer there is Document Type field in cash receipt window in sales module, and we can enter the cash received by filling that field by particular invoice number gainst which cash is being received.
Kindly help
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Hi Rashid,
You need to use customer vendor consolidation in GP. Please refer the following link from the community.
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