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Editing supplier returns

If you've created a supplier return which needs changing, here's how to do it.

If a supplier return has been matched or allocated, you'll need to unmatch or undo the allocation before it can be edited or deleted.

To edit a supplier return

  1. From the Purchases menu, click Supplier returns.

  2. Locate the return to be edited.

    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 are 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 edit.

  4. Make your changes to the return.

  5. When you're done, click Save.