Sales returns
A customer can return goods with or without an invoice. When goods are
returned without an invoice, an entry invoice must be issued in order to book the returned
goods to inventory.
Mexico specifics
The reimbursement of the corresponding VAT must be documented to show both the base amount and the respective VAT that were reimbursed. This includes other information that is contained in the original receipt.
- For sold goods that are returned to the taxpayer
- For discounts or rebates granted by the taxpayer
- For reimbursements of deposits or advance payments received by the taxpayer
How Infor meets the requirement
For information about returned goods, see the Billing User Guide and the Cash Management User Guide.