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# Devoluciones o Notas de Crédito
### ¿Cómo realizo una devolución?
En la caja registradora ingrese al buscador de clientes y luego vaya al menú del **Cliente** > **Transacciones**
Busque y seleccione la transacción que desea devolver, en la parte superior derecha, presione en los tres puntos(...) y seleccione **Devolución**
Automáticamente se duplicará la venta y podrá eliminar los productos que no desea devolver y luego presione el botón **Devolver.**
Una vez aplicada la devolución el stock de los productos devueltos volverán a aumentar.
En caso de que desea aplicar una devolución pero sólo del monto puede añadir un **descuento devolución**
➡ Ver guía: [Crear Descuento Devolución](https://app.gitbook.com/o/ULHWximV9yYEMWwJFhzz/s/RuhClc793WqoVy4mOKVa/~/edit/~/changes/21/panel-de-control/articulos/crear/crear-gift-cards)
{% hint style="info" %}
En el caso de Facturación Electrónica la transacción debe siempre tener asociado un cliente para poder realizar una devolución o nota de crédito.
{% endhint %}
---
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