Full goods items issued for an event can be booked back as returns from the day of the event itself. No returns are possible before the start of the event.

1. Go to the  Order tab and click on  Returnsin the side navigation.
2. Vor Beginn der Veranstaltung bleibt die Liste leer. Ab dem (ersten) Veranstaltungstag erscheint eine Liste aller ausgegebener Pfandartikel oder Artikel mit Vollgutrücknahme. Vollgutartikel haben die Preisschiene VK, Pfandartikel die Preisschiene RetV.
3. Returned full items enter New return in the second column. Then click Returnsin the horizontal toolbar above the list. In the list of returns, the remainder is reduced by the number of items taken back. The number of items taken back appears in the column Return.
4. A new  Returnsopens below the orders. The return contains the negative sales price so that the amount is credited to the invoice.
5. Drag the returns and settlements with the other orders into the invoice folder to create the final settlement.