Return Invoice

The return invoices must be configured to perform the Turkish requirements.

The return invoice is posted from the Transactions (tfgld1101m000) session by using purchase credit note transaction types. The return invoice is compulsory when the company returns the goods to the supplier and in these conditions:

• If this return is after receiving the invoice of the supplier
• Company must print the return invoice
• Return Packing slip is also required as sales packing slip
• Each of the return invoice and packing slip is similar to the sales packing slip and sales invoice.
• Each of the return invoice and packing slip is similar to the sales packing slip and sales invoice.