Edit or delete a product return to a vendor

In the Vendor Returns screen, you can update or delete information about products you return after buying them from a vendor.

To view product returns that have been canceled, follow these steps.

In the Bills screen,

To open the Bills screen, click Bills in the navigation panel.

For more information, see Bills.

click the Product Return button.
Mark the See Cancelled Product Returns checkbox.
Click the product return you want to edit or delete.
Do one of the following.
- To edit the return, change the necessary information.
- To delete the return, click Delete Product Return.
  
  Note: If you haven’t issued an invoice for this bill, the button name is Delete Products Return. If you have issued an invoice for the bill, the button name is Cancel Products Return. To see cancelled product returns, mark the See Cancelled Products Returns checkbox.
Click Save to save and enter another return, or Save & Close to save the return and close the screen.

The availability of some or all of these features depends on your version of OnBalance.