Search Invoice Return

Search any invoice return applying different filters

Direct Link: https://app.meroerp.com/sales/invoice-returns

1. Log in to your MeroERP account.

2. On the left navigation menu, browse to Sales > Manage Invoice Returns.

3. Apply the required filters. The filters available are

   1. Predefined dates or Manual date

   2. Invoice Return Status

      1. All
      2. Draft
      3. Pending
      4. Sent
      5. Approved
      6. Hold
      7. Processing
      8. Completed
      9. Rejected
      10. Cancelled
      11. Void

   3. Title / Description

   4. Order Number

   5. Invoice Number

   6. Store

   7. Payment Status

   8. Customer

   9. Return Type

4. Click on Apply filters.

5. Search for the invoice return from the results and select the invoice return that matches your keywords.