How to Issue a Credit Note from Sales Return

1.  Open Zoho Inventory.

2.  Click on "Sales Return" under "Sales."

3.  Select the relevant record from the "All Sales Returns" screen.

4.  Click on "Create Credit Note" on the record details screen.

5.  Click the button with the arrow inside the blue circle to proceed to the "Mapping invoices with returns items" screen.

6.  Enter the required information and click [Proceed].

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■Created Credit Note

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