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
Step 2. Filter Report as Needed (Optional)
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.
