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Purchase Return Report

See your Purchase Return Reports in one page

Christian Wijaya avatar
Written by Christian Wijaya
Updated over a week ago

When Purchasing products from a Supplier, sometimes there are cases where the purchased products are damaged or not as expected, and these products need to be returned to the Supplier. Currently, we have a record of every purchase return transaction. You can review the details below:

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

Open Report Purchase Return

Step 2. Purchase Return Report was Displayed

Example Invoice Purchase Return

You also can use a filter to customize the 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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