Purchase Refund Line Items

The Purchase refund line item screen is access by tapping the "Add new refund line item" line, or by tapping an existing line item, on the Purchase Refund Summary screen.

Screen: Purchase Refund Line Items

You can use this screen to manually select the line items from Purchases that need to be refunded. Each line item must have previously been entered as a returned item.

Press the "Applied To Purchase" blue disclosure button to select the relevant Purchase, the Press the "Applied to Purchase Item" blue disclosure button to select the relevant Purchase item from the Purchase.

The refunded quantity and amount will automatically be set however you can change these if required.

To create another refund line item press the "+" button at the top right of the screen.