To create credit note/sales return for batch products, please the steps below:
Step 1: Click on “Credit Note”.
Step 2: Select the “Customer” and click on “+ Add Products”.
Step 3: Select the “Batch Product” and click on “Add Icon”.
Step 4: Select the “Batch Number” and click on “Continue”.
Step 5: Click on “Continue”.
Step 6: Click on “Create”.