Currently, DealPOS provides a "Report Sales Return" feature. This report can be used to check return transactions within a specific period. For example, if you want to see return transactions that are record during a Daily / Weekly / Monthly / Custom with Filtered data, you can view them in the "Report Sales Return". This report displays the invoices and products that have been returned.
Step 1. Go to Reports, Click More Menu, then Choose Sales Return
Step 2. Filter Report as Needed (Optional)
Then you can change your filter date ranges and export the data. CSV files.
Sales Return Report | Description |
Outlet | Outlet name |
Number | Invoice number |
Date | Date of transaction |
Name | Product Name |
Code | SKU Code Nome |
Quantity | Quantity of products sold |
Price | Price of a product sold |
Total | Total Quantity * Price in currency |
Related Articles
If you want to see a sales report with the most sold products, you can check the steps in this article Reports Product Sold.
Does your business have several types of sales? (Example: Online & Offline Sales) You can check performance by type of sales, please check this article for a more detailed explanation: Report Based on Sales Order Type.
Do you want to see a detailed sales report for a specific period? Please check this article for a more detailed explanation: Report Sales Detail.
