Sales Return on Jurnal ID

Learn how the returned customer invoice sync to Jurnal ID

Ridho Alamsyah avatar
Written by Ridho Alamsyah
Updated over a week ago

When you're using Integration, you can automatically send the Customer invoice created from DealPOS to after you've closed the shift on your current register.

Besides the customer invoice, now you can also send the returned customer invoice automatically to The returned customer invoice will be created as a Sales Return on To send the sales return from DealPOS to, you can follow the steps below:

Step 1. Go to Sell, then Make Sales Transaction

Make Sales Transaction
Complete Transaction

Step 2. Make Sales Return from Previous Transaction

Make Sales Return

For more detailed information about how to make sales return on DealPOS, you can read this article : Sales Transaction Return.

Step 3. Go to Shift Menu, then Close Current Register

Close Current Register
Close Current Register (2)

Step 4. Login to Jurnal ID to Check Sales Return from DealPOS

Login with account that has been synced to your DealPOS.

Login to Jurnal ID

Step 5. Go to Other List, then Click Transactions

Open Transaction on Order List

Step 6. Check Sales Return from DealPOS

As you can see on the transactions, the customer invoice and it's returned sales transaction is uploaded to Jurnal ID.

Check Sales Return from DealPOS

Notes :

  1. The Sales return transaction can only be uploaded to if you make a sales transaction by referring to the previous customer invoice in the Sell menu

  2. The Sales return cannot be uploaded when you create a return sales transaction with changing items

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