How do I give goods on approval?
Open Sales → Approval memos → “+ Goods on approval”: choose the Customer, add the pieces, set “Expected back by”, and press “Issue memo”.
When they come back, open the memo → “Settle…” and enter what was returned and what was billed. Bill the kept pieces at the counter as usual.
WhereSales → Approval memos in the back office
Also asked as
- “sale-or-return memo”
- “customer takes pieces home to try”