Credit Note Creation for Invoice of previous sytem

Hi to everyone,
An invoice was created on the previous system (Pastel) and now the client is returning the goods.
How would I account for this return? A service credit Note? How to re integrate the stock (goods are coming back in stock)
Thanks
Kentish

Kentish,
If the items coming back are good and if you want them back into stock, then create a Return ..select you Customer and items and enter the price you want to issue the Credit for.
Copy the Return to A/R Credit Memo and the value you have on the document is the value the credit will be issued for.
Suda

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    Dear Carlos Mario Cuartas
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    Kentish,
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