Return invoice details
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You can utilise the tool bar that allow you to:
Search for an invoice using invoice ID
Search for an invoice with information based on customer name or customer phone number
Filter invoices based on time of register, status or handling staff
You can click on an invoice on the sale invoice list to view the detailed information
Data included in this section:
Invoice ID
Date of return
Customer (default value is individual customer if no infomation was given by them)
Cashier (who completed this return order)
Staff (who manage the branch at the time of purchase)
Total amount (return value)
Total bill discount (discount value of purchasing order)
Return fee (fee paid by customer for the return process)
Make payment (payment made by the customer)
Note
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And also the information about the product was purchased in this order.