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Deleting supplier returns

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

To delete a supplier return

  1. From the Purchases menu, click Supplier returns.

  2. Locate the return to be deleted.

    1. From the Supplier list, choose the supplier whose returns you want to see.

    2. In the Search field, enter all or part of a supplier's name or the return amount. As you type, matching returns will be shown.

    3. Click a column heading to sort the displayed list by that column.

  3. Click the Bill number for the return you want to delete. The details of the return are shown.

  4. Click Delete.

  5. At the confirmation message, click Delete.