Only items set as 'returnable' will display when processing a return. See: Setting up batteries, accessories, or services for more information.
Adjust the quantities to be returned if necessary. See: Adjusting item quantities for more information.
If returning an ALD, on an order which contains more than one of the same ALD, a prompt allows the user to select the correct ALDs to remove from the patient's file, upon clicking . |
Click No to save the credit on the patient's file.
Return credit can be applied against a new sale, or a refund can be issued at a later time. |
A journal entry recording the return is created. In the patient's Sales history screen, click to see the return transaction, and, if a refund was logged, the refund transaction. |
QuickBooks credit memos are created for the patient, and any insurers to whom credits were allocated on the Return items screen. |