When purchasing products from suppliers, there are sometimes cases where the products purchased are defective (damaged, improper, etc.) and must be returned to the supplier. Recently we have provided a report to record every purchase return transaction. You can check the details below:

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

Purchase Return Report - How to access Purchase Return

Step 2. Purchase Return Report was Displayed

You also can use a filter to customize the Report Display :

Purchase Return Report - Purchase Return Report Display

Column Name



Name of Product and variant


SKU of variant


Quantity product

Unit Price

Total quantity refunded


Discount purchase return


Total Amount of purchase return

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