Credit note / Inventory return (Urgent reply Please)

I have delivered inventory to our customer but due to some reason now he wants to return good which was on credit.

When I made a credit note for it and I have received that inventory as well but it is showing -1 in inventory to be delivered to the customer.

Now that inventory is in my retail showroom, how can I adjust it.

I have tried to make good receipt note but there is not customer option is there.

Had you done a sales invoice for the delivery to the customer ?

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I have made an invoice and then delivery note for it.