The original invoice as a reference
Find the source sale and select the relevant invoice lines.
Returns & Adjustments
Sales returns and invoice adjustments
Handle the change. Keep the original clear.
Manage sales returns, credit notes and debit notes against the original invoice.
Within WaliERPA feature within WaliERP for running your business.
Returns & Adjustments
Keep after-sale changes connected
From first step to outcome
Find the source document
Open the invoice that the return or adjustment relates to.
Define the change
Select the lines and review the quantities and amounts.
Save the adjustment
Record the appropriate document and review its connection to the sale.
Returns & Adjustments
Details that give you more control
Start from the original sales document to identify the items and amounts that need adjustment. Keep returns and financial changes connected so your team can follow what changed and why.
Returns by item and quantity
Record the items and quantities being returned.
Credit and debit adjustments
Use the appropriate document to record a reduction or an increase.
A clear document trail
Keep the adjustment linked to the sale for later review.
Sales returns and invoice adjustments
Built around the way you work
- Retail product returns
- Corrections after invoicing
- Finance teams reviewing sales adjustments
Bring your business together in WaliERP.
Create your account, add your business and choose the plan that fits.