How do I return goods to a supplier?

Quick answerIn 3 steps

Open Purchasing → Purchase bills and open the bill the goods came on.
Press “Return goods”, choose the pieces going back and the reason, then “Raise debit note”.
It takes the stock out and lowers what you owe. Every return is listed in Purchasing → Purchase returns.

WherePurchasing → Purchase bills in the back office

Learn it properlyReturn goods to a supplier (debit note)Send faulty pieces back against the bill they came on; the GST debit note is made for you.Open the lesson →

Also asked as

“debit note”
“purchase return”