Return invoice
Return invoice
This "Return Invoice" report lists all your processed returns, showing the unique "Return Inward No." and the corresponding "Return Inward Date." For each return, you can also see the original "Sales Invoice No." and the "Total Amount" of the returned items. This report helps you efficiently track and manage all customer returns.
(Figure 1 - Return Invoice Report)
From this report users can see all the return invoices and the related sales invoice no against customer made the return.
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)