Sales operations frequently involve situations when the consumer orders things that don't exactly match what we offer or have other issues. As a result, we accept client return transactions. You can check on return transactions in the form of a report, and the explanation.

Step 1. Go to Reports, Click More Menu, then Choose Sales Return

Report Sales Return

Step 2. Filter Report as Needed (Optional)

Then you can change your filter date ranges and export the data's to .CSV files.

Sales Report Return Filtered by Date

Sales Return Report



Outlet name


Invoice number


Date of transaction


Product Name


SKU Code Nome


Quantity of product sold


Price of product sold


Total Quantity * Price in currency

You might also like to read this article :

  • If you want to see a sales report with the most sold products, maybe you can check the steps in this article Reports Product Sold.

  • Your business has 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.

  • You want to see a detailed sales report for a specific period? Please check this article for a more detailed explanation : Report Sales Detail.


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