Easily track product returns, issue refunds, and keep your sales records updated across all customers and transactions.
View and manage all returned products with complete return dates, references, and amounts.
Process refunds based on approved returns using the customer’s payment method and maintain accurate records.
Instantly check the status of all refunds—whether refunded or pending—for transparent handling.
Connect each return and refund with its original invoice and order for seamless reconciliation.
The module updates totals in real-time for returned amounts and refunded balances.
It handles customer return requests and processes eligible refunds efficiently.
Yes, partial refunds can be processed based on the return value.
Yes, every return and refund is linked to its original sales invoice and order.
Refunds can be issued via the original payment method such as cash or account transfer.
Refunds can be issued via the original payment method such as cash or account transfer.
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