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Credit Note on Return Delivery Order

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9.73 USD 9.727363606814752 USD 9.73 USD

₹ 836.49

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Credit Note on Return Delivery Order

Credit Note on Return Delivery Order

Generate Credit Notes for Delivery Order Returns with This Module, Streamlining the Refund Process in Your Operations.

01

Create, Confirm, and Validate a Sales Order , Ensuring a Smooth Transaction Flow and Timely Fulfillment of Deliveries.

Sales order confirm

02

Generate an Invoice for a Sales Order by Navigating to Sales Order -> Create Invoice, Ensuring a Smooth and Streamlined Invoicing Process.

Create an Invoice

03

Initiate the Return Process by Opening the Delivery Order Linked to the Sales Order, Modify Lines as Needed, and Create a Credit Note Seamlessly with the 'Create Credit Note and Return' Button.

Return Delivery Order

04

Monitor Invoice Count Easily at Sales Order -> Invoices, Witnessing a Clear Representation of Credit Notes and Invoice Actions for Streamlined Tracking.

Sales order  Invoices

05

View Credit Notes Generated with a Posted State at Sales Order -> Invoices, Ensuring Accurate Tracking and Visibility in Your Return Delivery Order Process.

Sales order Invoices Status

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