The supplier credit note will display the line items and details from the purchase order. Enter the quantity for the lines that you want request a credit and/or return. Remove the line items that are not being credited by clicking the X at the end of the line.
If you are returning a FIFO product that is currently in your stock on hand, select the Remove items from Stock and Return to Supplier checkbox to manage the stock control. Selecting the Return Items to Stock checkbox will move the FIFO product back into stock. If left deselected, there will be no stock movement for the return and it is assumed the stock will be written off. Confirm the credit note details are correct and click Save Credit Note
Review the draft supplier credit and click Approve to queue the supplier credit for import to Xero. Print and Email to Supplier as required.