How To Access
Dashboard → Invoicing → Invoice → Return Invoice History.
In this page, you will get full history of return invoice sales done in individual store or in all stores.
Date: Return created date and time.
Reference No: Return reference number. A simple way to identify a Return order, by supplying it with a unique reference number.
Customer: Name of the buyer.
Grand total: Return order total amount
Paid: The amount customer paid to the cashier
Balance: Balance amount, we need to give to the customer
Status: (Paid/Partial/due/Pending) The Return status.
Search: Use the FIND search bar to search for existing return invoice orders history . The best way to do this is via the Reference number, And also we can search all purchase fields like date, supplier, status, etc,…
At the top left side of the page you will see the search bar.
At the top right of the page you will see the toolbar:
Export Excel : Whole registered details export to excel sheet.
Export PDF : Whole registered details export to PDF file.
Print : You can able to print your receipt.
Basic : View your sales in basic mode.
Advance : Exact detail view of the sales.
Zoom : You can able to zoom your sales and check.
Filter Bar :
It use of filter the date of return orders, Filter the reference number, invoice status and name of the customers.
At the footer of the data page.
Page Navigation : At the bottom right of the page you will see the page navigation.