Return invoice details

List of sale invoices

Tool bar

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

Invoice details

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

  • Last updated by

And also the information about the product was purchased in this order.

Last updated

Was this helpful?