Easily Delete Sentence into the Customer Return Report

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How to Delete Sentence into the Customer Return Report

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in chaos control cloud is possible to run a customer returns analysis report this is done from the returns area of the system were clicking on the return analysis icon this will open the customer returns analysis report by using the filters button we can filter by date turn reason the grid will show us the date the return was created you are in a name of the customer the code in description of the stock item the quantity originally sold how many of the salt quantity were returned and whether or not there are any items issued out in exchange the difference column shows the in value between the items being returned and any replacement items being sent out by either net loss or gained we can then see the percentage of the quantity of the items that were sold that have been returned and next we have the return reason in this case is the reason we filtered for and finally the report will tell us who the default supplier for the item is thanks for watching

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How do I delete a customer on MYOB?

To delete a customer From the Contacts menu, choose View contacts. Select the customer to be deleted. You can select more than one customer, if you like. Click Delete. Click Yes to the confirmation message.

How do I delete a return in MYOB?

You can delete an activity statement or tax return from MYOB Practice. In MYOB Practice, from the client sidebar, select the client for whom you want to delete the tax return. On the top menu bar, click Compliance. Click the ellipsis button on the right of the tax return, and select Delete.

How do I delete a customer return in MYOB?

To delete a customer return (which has been applied or refunded) From the Banking menu, choose Find transactions. Click the Transactions tab. Find the transaction which represents the return application or refund. Click to open the transaction you want to delete. Click Delete. At the confirmation message, click Delete.

Why cant i delete a transaction in MYOB?

There are a number of restrictions when deleting transactions. Your security preferences and user role must allow deleting, the transaction cant be in a locked period and the transaction must be in your current financial year.

How do I delete a customer return in MYOB essentials?

Heres how: From the Sales menu, click Invoices. In the invoices list, select Returns. Click the return you want to delete. Click Show transactions for this customer return. Click the link for the transaction to be deleted. Click Delete. Click Yes to delete the transaction. Click Delete to delete the customer return.

How do I record a customer refund?

Unallocate the original invoice and customer receipt or credit note so that the invoice is outstanding and the receipt becomes a payment on account, or the credit note becomes a stand-alone credit note. You can then record a refund against the credit note or payment on account.

Which is used to track a product that a customer is returning?

The RMA stands for Return Merchandise Authorization, which is used to track the whole returns progress from end-to-end. When a return is processed, the customer is provided with an RMA number so they could check the return progress.

When a customer returns a product for a refund in which account is the entry recorded?

If it is a cash sale, the sale return is recorded in the Sales Returns account and also as a debit to the cash sales account. If the sale is a credit sale, then the sales return will be recorded in the Sales Returns account. It is credited to account receivables.

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