Purchase returns

Send stock back to a vendor, cleanly.

Damaged, wrong, or expired stock going back to a vendor gets its own document — reduces stock (a specific batch, if you track them), posts the reversing entry to the ledger, and can be cancelled to put everything back.

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What you get

Linked to the original bill or purchase order
Reduces stock, and a specific batch when applicable
Posts Dr accounts payable / Cr expense (+ input VAT reversed)
Cancel a completed return to reverse it

Works well with

Purchase orders

Order from suppliers, receive against the order.

Expenses & bills

Track and pay what you owe your suppliers.

Automatic bookkeeping

Your invoices post themselves to the ledger.

Accounting, invoicing and inventory in one place

Cashflow brings your quotes, invoices, payments, stock and reports together — built for Nigerian businesses.

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