Edit return invoice information

Edit invoice information

You and your staff with permission can update the information related to:

• Cashier (who completed this return order)

• Staff (who manage the branch at the time of return)

• Ref (transaction id for references)

• Note

Step 1: Click on a row that contain an invoice

You can select an invoice for editing by clicking on a row that contain the corresponing return invoice

Step 2: Edit/Update the sale invoice

You can directly modify the details by directly inputting into the input box.

Step 3: Confirm your decision

• You can click the Update button in the list of actions button to save the updated information to the database OR

• You can click the Skip button to cancel the process and return to the list of return invoice