What is actually the best practices way to handle sales/purchase return in erpnext in fast & efficient way?
Currently, we just cancel the invoices (it rolled-back all postings) then we just recreate new invoice to fasten the process.
In our retail business-if someone brings back the items then if we follow from Stock Entry (sales/purchase return), then we have to create CN/DN against Invoices. What if POS sales has been made? We have to credit cash account manually too…