To create a return/create a credit note from a specific invoices detail view follow the below instructions. This is specifically handy if you need to reverse (void) an entire sale.
From the BusinessMind home page click on the Sales link.
From the Sales Home page locate the View Invoices section and search for the invoice you want to create a credit invoice for.
Click on the invoice to open the invoice detail view.
Click on the gear icon and choose the create credit note option.
This will create a credit note and populate it with all items from that invoice.
You can now modify any info if needed and then Click the save button to save.
Did you know: You can also create a credit note for specific items http://help.dcit.com/en/articles/1742343-how-to-create-a-credit-note-return-from-the-back-office