How do I record a return of a product purchased with a prepay account?

1.  Click on Dashboard and select Accounting.

2.  Click on the +Add New button and select Add New Payment.

3.  Select Prepay Expense for the account type, then select the appropriate account and Prepay.  Next, enter the amount of the return to the Prepay account.

4.  Add another row to the transaction.  Select Supplies for the type and the Account that the product purchase was made.  Enter a negative amount to return the inventory and deplete your current inventory for that product.  When all details for the transaction have been entered click on the Save & Close button.

5.  The prepay balance has been updated after the return.  Also, the product inventory has also been updated.