Any items not sold or not allocated can be returned to a customer in a few easy steps.
| 1. | From the Other drop-down menu, choose Return Inventory to Customer. |
| 2. | From Item Controls, select Add One  or Add List . |
| 3. | Use the Inventory Controls  to find the correct inventory item and click OK. |
| 4. | Enter the quantity to be returned and a price (if any). Click OK. |
| 5. | To print the invoice, click the printer icon  and select the desired report. |