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What is the correct process of refunding a Cash Sales?

edited Nov 7, 2024 1:43AM in Accounting / ERP 7 comments

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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