ORDER OPERATIONS

Returns & recovery

Customer return request, vendor approval, refund, credit note, commission reversal and settlement adjustment control.

Return Requests

NoSourceCustomerVendorTypeStatusAmountDocumentsAction
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Return Detail

ItemQtyUnitRateAmountRestock

Action History

CUSTOMER PAYOUT RECORD

Record customer refund

Full received credit₹0

This records cash handed over or a completed bank/UPI transfer. It does not send money. Delivery charges are excluded from this goods credit.