How do I record a return for a delivery challan that has been converted into an invoice?

If goods are returned after a delivery challan has been converted into an invoice, follow these steps:

• Open the delivery challan whose invoice status is Invoiced.
• Navigate to the Invoices tab.
• Delete all the associated invoices.
• Open the delivery challan and click Mark as Returned.

Learn how to revert a delivery challan to Open and mark it as Returned.