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Transaction Details for Sales Return are Missing or Not Specified

Cause

The Credit Note is missing one or more mandatory details, such as Original Invoice Number, Date, or Reason for Returns.

Resolution

1. Drill down from the section.
   
2. Select the required Credit Note.
3. In the VAT Details sub-form, enter the Original inv. no., Date, and Reason for Returns.
   
4. Press Ctrl+A to save the voucher.