Return Documents
Introduction
The Documents tab displays all credit note–related records for the selected return order, including credit note number, type, status, and transfer amount.
This section supports tracking and validation of return-related financial documents, ensuring accurate documentation and clear visibility into credit note activity.
Documents UI Reference Table
The following table describes the features that support common follow-up tasks.
| Callout ID | Feature | Description |
|---|---|---|
| 1 | Date | Displays the date on which the credit note is created. |
| 2 | Credit Note Number | Displays the unique identifier assigned to the credit note. |
| 3 | Credit Note Type | Displays the type of credit note generated for the return. |
| 4 | Credit Note Status | Displays the current status of the credit note. |
| 5 | Name | Displays the name associated with the credit note record. |
| 6 | From | Displays the source from which the credit note is issued. |
| 7 | Transfer Amount | Displays the amount transferred through the credit note. |