To upload/import the sales return/credit note file using AI, please follow the below steps:
Step 1: Go to “Credit Notes" under “Sales” and click on “+Create Sales Return/Credit Note”.
Step 2: Click on " Create Sales Returns with AI".
Step 3: Select the “File” and click on “Ok”.
The data will be sync from AI.
Note:
1.The item which already exists in Swipe will display in yellow and new items will display in green.
2.If you wish to remove any of the items, click on the remove/cancel icon.
You can search and add existing item name.
Step 4: Click on “Add Items to Bill”.
Items are added successfully in just few minutes with Swipe AI.
Step 5: Add the desired customer and update the details (If any) >> Click on “Save”.
Note: If your products or company have the Batch/IMEI feature enabled, the file won’t be uploaded, as we currently do not support uploading sales return/credit note bills using AI for Batch/IMEI enabled items.