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. Open more menu function through reports menu , then select sales return

Report Sales Return

Step 2. Then you can change your filter date ranges and export the data's to .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 product sold

Price

Price of product sold

Total

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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