# Purchase/Sales return

**URL:** <https://forum.manager.io/t/purchase-sales-return/8911>\
**Category:** Uncategorized\
**Created:** [March 17, 2017, 6:23pm UTC](https://forum.manager.io/t/purchase-sales-return/8911 "2017-03-17T18:23:13Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![Muhammad\_Noman](https://avatars.discourse-cdn.com/v4/letter/m/ce7236/32.png) [@Muhammad\_Noman](https://forum.manager.io/u/Muhammad_Noman)\
**Post date:** [March 17, 2017, 6:23pm UTC](https://forum.manager.io/t/purchase-sales-return/8911/1 "2017-03-17T18:23:13Z")

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How I can enter transaction related to purchase or sale return?

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**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\
**Post date:** [March 17, 2017, 7:09pm UTC](https://forum.manager.io/t/purchase-sales-return/8911/2 "2017-03-17T19:09:08Z")

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There are Guides covering this and most other functions. The one for customer returns is: [Use credit notes for customer returns and refunds | Manager](https://www.manager.io/guides/how-to/credit-notes-for-customer-returns-and-refunds). There is a corresponding one for suppliers.

You should always check the Guides first when you have a question.

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [January 18, 2023, 3:28pm UTC](https://forum.manager.io/t/purchase-sales-return/8911/3 "2023-01-18T15:28:06Z")

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