Easily return products without the hassle of manually creating the 'Credit Note' invoice manually.
After installing the app, navigate to 'Operation Types'' under 'Configurations' from 'Inventory' and configure the return type of the operations you have ecreated on the new field 'Return Type'
Once you have been notified that there are some products to be returned on a certain DO, go to the specific validated DO and click on the 'Return' button
Enter the quantities and whether you woild like to refund the customer/vendor or not.
The previous action will automatically generate a new product receipt with a new invoice awaiting validation.