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
Step 2. Then you can change your filter date ranges and export the data's to .CSV files
Sales Return Report
Date of transaction
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.