Credit Note on Return Delivery Order
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.
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01
Create, Confirm, and Validate a Sales Order , Ensuring a Smooth Transaction Flow and Timely Fulfillment of Deliveries.
02
Generate an Invoice for a Sales Order by Navigating to Sales Order -> Create Invoice, Ensuring a Smooth and Streamlined Invoicing Process.
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.
04
Monitor Invoice Count Easily at Sales Order -> Invoices, Witnessing a Clear Representation of Credit Notes and Invoice Actions for Streamlined Tracking.
05
View Credit Notes Generated with a Posted State at Sales Order -> Invoices, Ensuring Accurate Tracking and Visibility in Your Return Delivery Order Process.
