Document the return of deposit items from existing orders on the  Returns tab. As soon as these items are assigned a specific status, they appear on the list of items due for return.

1. Tap on  New return in the event.
2. A list of all items that could be taken back will open.
3. The item count of issued items is shown in the left column, the count of returned items is entered in the right column. It is possible to return individual items.
   Example: A crate of six bottles was issued, only four are returned.
4. Tap on  Return.
5. The specified items will be booked as returns and the deposit will be deducted from the invoice total.