Sale Return — BillPOS

🔍

Return ID	Return Date	Orig. Invoice	Customer	Items Returned	Return Value	Refund Type	Status	Processed By	Actions

Step 1 — Find Original Invoice

Invoice Number or Customer Phone

🔍

✅ Invoice Found —

Customer

—

Invoice Date

—

Invoice Total

—

Amount Paid

—

Pay Status

—

Days Since

—

Select Items to Return

	Product	HSN	Orig. Qty	Already Returned	Return Qty	Unit Price	GST %	Return Value	Reason