Complete Invoice Return

Complete the invoice return order

Direct Link: https://app.meroerp.com/sales/invoice-returns

1. Log in to your MeroERP account.

2. On the left navigation menu, browse to Sales > Manage Invoice Returns.

3. Find the invoice return which you would like to complete and click on it. This will redirect you to the Invoice Return Detail page.

4. Make sure the precondition stated is met.

   Precondition:

   1. Invoice Return Status: Processing
   2. Payment Status: Paid
   3. Stock Adjusted: True

5. In the right buttons panel, click on Complete.

6. A confirmation popup will appear then click on Proceed.