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What is the correct process of refunding a Cash Sales?
Please advise the correct entries/steps for Return Items for Cash Sales transactions.
(A) Cash Sales (Not Deposited)
Should we go for "Autorization Return" and Perform Item Receiving ? do we still need to proceed to do Refund transaction?
(B) Cash Sales (Deposited)
Should we do the "Refund"? Does this steps will add items back to inventory?
Many thanks.
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