Detailed returned order

This "Detailed Returned Orders" report provides a summary of all customer returns. For each return, such as RET/B1/3/2, you can see the return date and time, the customer's name, and the status of the return (e.g., "Product Exchanged" or "Payment Completed"). This helps you track and manage all returned items and associated actions.

(Figure 1 - Detailed Returned Order Report)

From this report users can see the sales invoices against which customer made a return. This report also displays the products that were returned along with the return amount.

Customize layout: You can customize the layout by expanding column sizes and moving columns to your preferred order and right click on the column to get personalized options.(See figure below)

(Figure 2 -Customize layout)

Filter: To refine the report view, click on the Filter option located in the top-right corner of the screen. You can then select a particular date range to narrow down the displayed data. This functionality allows you to focus on a specific period, making it easier to analyze and find the transactions you need.

(Figure 3 - Filter report data)

Print: Click on the Print option to create a physical copy of this detailed report.

(Figure 4 - Print Report)

Export: To save the report, click the Export option. You can then choose to export the data to an Excel file or as a PDF document for easy sharing.

(Figure 5 - Export Report)