Glossary
Return to supplier
It is sending faulty, surplus or wrong goods back to the supplier in return for a refund, a replacement or a credit note.
What it means for a shop owner
Read the return terms in your purchase agreement before ordering. Photograph the fault, keep the invoice and return within the agreed time. Record the return so your stock and what you owe the supplier both fall.
A worked example
You return 5 faulty pieces at 12, so what you owe the supplier falls by 60.
Related
Try it in your shop, free, no card.
The free plan: the whole shop for one branch, an offline cashier with stock, debts and accounting, with a daily limit on invoices, expenses and purchase orders. What it includes