Based on the sales documents, the parish we make a return document. To do this, open the log, with a large number of documents, use a filter, for example, by date and type of document (see image).
Now it's easier to find the required document. Select it, right-click it, and in the context menu, RETURN.
A window will appear with the table from the document. Now you need to tick for the items that are returned. We click on the required position, enter the quantity, by default in the calculator the quantity from the invoice, or leave, or enter the desired one. After clicking on the APPLY.
We will receive the return document.
If at the same time we return the money, click on the PAYMENT. And we close the document.
Return document in the journal:
1. The document writes off the goods from the warehouse;
2. Generates settlements with customers;
3. In the case of payment, the money comes to the accounts.