I marked a delivery challan as Delivered by mistake. How do I mark it as returned?

If a delivery challan was marked as Delivered by mistake, you can revert it to Open and then mark it as Returned. Here’s how:

• Navigate to Sales from the left sidebar.
• Select Delivery Challans under Invoices from the top module bar.
• Open the delivery challan you want to mark as returned.
• Click Revert to Open.
• Click Mark as Returned.

The status will be updated to Returned.