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Invoice Return Note

Add Invoice Return Note​

Direct Link: https://app.meroerp.com/sales/invoice-returns 17-add-invoicereturn-note

  1. Log in to your MeroERP account.
  2. On the left navigation menu, browse to Sales > Manage Invoice Returns.
  3. Find the invoice return in which you would like to Add Notes and click on it. This will redirect you to the Invoice Return Detail page.
  4. Locate Notes panel. Click on the empty textbox below Add Note.
  5. Fill the textbox with note.
  6. Choose either Private Note or Public Note.
  7. Click on Save.

Delete Invoice Return Note​

Direct Link: https://app.meroerp.com/sales/invoice-returns 17-delete-invoicereturn-note

  1. Log in to your MeroERP account.
  2. On the left navigation menu, browse to Sales > Manage Invoice Returns.
  3. Find the invoice return in which you would like to Delete Notes and click on it. This will redirect you to the Invoice Return Detail page.
  4. Locate Notes panel. Locate the note you would like to delete.
  5. Click on the Delete option at the end of the note.
  6. A confirmation popup will appear. Click on Continue and the note will be deleted.