Credit Note on Return Delivery Order
Credit Note on Return Delivery Order
This module allows you to generate credit note on delivery order return.
Sales order confirm
Create Sales order and confirm . After sales order , confirm validate the delivery created by Sales order.
Create an Invoice
Generate an Invoice for a Sales Order by Navigating to Sales Order -> Create Invoice, Ensuring a Smooth and Streamlined Invoicing Process.
Return Delivery Order
Return Delivery Order
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.
Sales order -> Invoices
Sales order
Monitor Invoice Count Easily at Sales Order -> Invoices, Witnessing a Clear Representation of Credit Notes and Invoice Actions for Streamlined Tracking.
Sales order -> Invoices
Sales order
View Credit Notes Generated with a Posted State at Sales Order -> Invoices, Ensuring Accurate Tracking and Visibility in Your Return Delivery Order Process.
