There are 2 ways of adding sales returns

Edit the existing invoice for sales by removing or reducing the product’s quantity and saving it. The system will automatically add the returned quantity back to stock. This is a simple and recommended way of doing it.

Follow the screenshot below:

Question: Why does the sell return value not decrease the payment value from the parent invoice?

• DashPOS will adjust these values in the Profit & Loss report.
• Regarding payment, users have to add a transaction to receive payment from the customer and then pay them back. This way, all the transactions are recorded.

Sales Subscriptions

Enabling Subscriptions:

To enable a subscription, go to Modules -> Check the “Enable Subscriptions” and save it.

Using Subscriptions:

1. Subscriptions can be added from both POS sales or normal Sales screens.
2. In the POS or sales screen, to add a subscription click on “Subscribe?” Checkbox
   

        3. When clicking subscribe, a popup modal appears. In this modal, enter the subscription frequency, such as every 1 day, every 5 days, every 1 month, etc. Also, if a user wants to subscribe only 5 times, enter 5; for unlimited subscriptions, leave it blank.

1. All subscriptions appear in the Sell -> Subscriptions screen. From here, you can also start/stop a subscription.
2. When a subscription invoice is auto-generated, then a notification is sent to the admin & salesperson.

Subscriptions Indicators:

While adding subscription sales, the sales will be marked with an indication in the “All Sales” screen.

This indicator will be in either of two colors: blue or red.

The indicators represent

1. The blue color indicates that this is an automatically created subscription invoice.
2. The red color indicates that it is a recurring invoice that repeats for a specified number of times and turns to the blue color invoice when the number of times specified is reached.