#### Credit Notes & Returns

Manage customer returns and approve credit note requests.

##### Pending Requests

0 Pending

ID | Date Requested | Sale ID | Customer | Amount | Status | Requested By | Actions
--- | --- | --- | --- | --- | --- | --- | ---

##### Credit Note Request Details

###### What happens after approval?

- Stock quantities for the items below will be restored.
- The refund amount will be deducted from the Cashier's expected shift balance (if original sale was CASH).
- A credit note record will be permanently saved for auditing.

Product | Qty Returned | Refund Amount
--- | --- | ---

##### Issue Credit Note (Direct)

Product | Qty Sold | Qty to Return | Refund Amount
--- | --- | --- | ---

Reason for Credit Note / Return