The Sale Return can be accounted to any account feature allows flexibility in how refunds or adjustments are handled during a sales return. Even if the original sales receipt was created using cash, the return for the linked customer can be processed either as a cash refund or a non-cash refund. When a refund is issued, it can be accounted to any configured account such as UPI, credit card, bank account, gift card or other applicable accounts, and it does not need to match the original payment method used during the sale. This ensures smooth handling of returns while supporting multiple refund and accounting scenarios.
Even though its billed using counter cash the refund can be done using any account type as per requirement