If the Payment Type is specified in purchase return transactions, a Cash Payment Slip from the safe deposit is generated when the invoice is recorded. The date of the Cash Payment Slip becomes the Invoice Date.
If Cost of input/output is selected as the Return Type of the Return Invoice, the invoice is connected to the return transaction. If there are cash collection transactions for the payment transactions of the invoice, and the amount is equal to or greater than the return amount, the connection can be established. Otherwise, the information of the return transaction is directly recorded by the user.
If the Discount is applied as an amount, the discount amount to be applied is specified in the amount field.
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