How To: Process a Return where the Value of exchange items is greater than return items
The following procedure describes how to process a return where the value of the exchange item is greater than the return item so the customer will owe you money:
- Create a new return or load an existing return:
- Open an existing return:
- Open the Returns screen .
- Find and open the relevant Return.
- Create a new return:
- From the original Sales Order
- From the Customer Record
- From the Returns Screen
- Open an existing return:
- Find and open the relevant return.
- Click on .
- Click the button in the Credit Note pane.
- Click the button in the Exchange Note pane.
- Click the button in the Exchange Note pane.
- Go to the
[ Payment ]
tab. - Press Alt+E or click to enter edit mode.
- Click the Manual Payments checkbox above the payment grid.
- Click to add a new line.
- Enter the additional payment amount and method (filling in credit/debit card details if necessary).
- Press Ctrl+S or click to save.
Writing Off the Additional Amount
If the additional amount is to be written-off, a credit note will need to be created against the customer, issued and then applied to the exchange sales order: This is achieved as follows:
- Create a new sales order against the relevant customer.
- Change the Type to Credit note.
- Turn the delivery filter off.
- Add the stock item that is used for refunds (often set up as a miscellaneous non stock controlled item via the stock screen with a value of zero – see How To: Use Miscellaneous Stock Items).
- Enter the value of the write off against the stock item.
- Check the Order Total is the value of the write-off (check that VAT is or is not included, as required).
- Press Ctrl+S or click to save.
- Issue the Credit Note in the Sales Invoice Manager.
- Open the Returns Exchange Sales Order.
- Move to the
[ Payment ]
tab. - Tick the 'Manual Payments' checkbox.
- Click to add a new line.
- Click on the new line.
- Drag and drop the credit note (from the credit notes tab under the payment lines) onto the new line.
- Press Ctrl+S or click to save and process the exchange sales order as normal.
Note: in order for extended descriptions to be copied over to the new credit note, you must tick the Copy Extended Description checkbox from the returns screen before clicking the button.