In the program for accounting for goods, it is possible to accept a return of goods for one reason or another. As a rule, goods are returned only if there is a receipt. Therefore, if we take a closer look at the check, we will see the sale number.
We will need this number when making a return. To do this, go to the seller's window and select the return icon in the left plate. Then, using a barcode scanner or manually enter the sales number.
After entering, we will see the whole sale list. We select those products that the client wants to return with a double click. Then we check the information and click sell. Now, in the general list of sales, you can easily visually find those who returned the product: