Manage Credit Notes | JUSTSALE

Credit Notes & Returns

Manage customer returns and approve credit note requests.

Pending Requests

0 Pending

ID	Date Requested	Sale ID	Customer	Amount	Status	Requested By	Actions

What happens after approval?

Stock quantities for the items below will be restored.
The refund amount will be deducted from the Cashier's expected shift balance (if original sale was CASH).
A credit note record will be permanently saved for auditing.

Product	Qty Returned	Refund Amount

Product	Qty Sold	Qty to Return	Refund Amount

Reason for Credit Note / Return