Customer Return List
From TrueERP wiki
Overview
Customer Return List: To access this list; Go to Sales module and click on Customer Return List. If you do not find this option then you can click on customise and can add the tab or click on default.
Customer Return List is a complete list and history of all the customers to whom the goods have been returned or have been processed from the software. Giving you further information whether the refund amount was processed or not. You can drill down to any record to get more details about the return.
From the same window you can create a new refund as well. By double clicking any record will take you to that transaction and you can process the refund amount, which will then appear as a check mark in the box under Create Refund.
You can customize, export to spreadsheets, and can filter the dates according to your requirement. Print option allows you to print the customer return list.
Like in every list, F5, F6 and F7 search option is also available for your ease.
