Edit Invoice Return

Method 1: From Invoice Return list

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. Find the invoice return which you want to edit.

4. In the Actions Panel of that invoice return , click it and select Edit.

5. The following information can be updated

   1. In Invoice Return Information

      1. Title
      2. Status:
      3. Order Date
      4. Order Due Date

   2. In Buyer Information

      1. Email
      2. Name
      3. Order Number
      4. Tax Number
      5. Contact No.
      6. *Billing Address
      7. *Return Address

   3. In Item Calculation

      1. Shipping Charge
      2. Adjustment Amount

   4. Invoice Return Terms / Invoice Return Note / Invoice Return Footer

6. Update necessary information.

7. Click on Update.

Method 2: From Invoice Return Detail page

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. Find the invoice return which you want to edit and click on it. This will redirect you to Invoice Return Detail page.

4. In right buttons panel, click on Edit. This will redirect you to Update Invoice Return page.

5. The following information can be updated

   1. In Invoice Return Information

      1. Title
      2. Status:
      3. Order Date
      4. Order Due Date

   2. In Buyer Information

      1. Email
      2. Name
      3. Order Number
      4. Tax Number
      5. Contact No.
      6. *Billing Address
      7. *Return Address

   3. In Item Calculation

      1. Shipping Charge
      2. Adjustment Amount

   4. Invoice Return Terms / Invoice Return Note / Invoice Return Footer

6. Update necessary information.

7. Click on Update.

Method 3: From Invoice Detail page

Direct Link: https://app.meroerp.com/sales/invoices

1. Log in to your MeroERP account.

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

3. Find the invoice of which you want to cancel invoice return and select it. This will redirect you to the Invoice Detail page.

4. Locate Returns panel, and click on it. You can view all the invoice returns.

5. Find the invoice return you would like to edit and click on Edit of that return. This will redirect you to Invoice Return Update page.

6. The following information can be updated

   1. In Invoice Return Information

      1. Title
      2. Status:
      3. Order Date
      4. Order Due Date

   2. In Buyer Information

      1. Email
      2. Name
      3. Order Number
      4. Tax Number
      5. Contact No.
      6. *Billing Address
      7. *Return Address

   3. In Item Calculation

      1. Shipping Charge
      2. Adjustment Amount

   4. Invoice Return Terms / Invoice Return Note / Invoice Return Footer

7. Update necessary information.

8. Click on Update.