Return Invoices

Introduction

The Invoices tab displays all invoice records associated with the selected return order, including return order details and financial values such as discount, tax, and total amount. This section supports tracking and validation of return-related invoices, ensuring accurate financial documentation and clear visibility into invoice activity

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Invoices 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 invoice record is created.
2	Order Type	Displays the type of order associated with the invoice.
3	Order Number	Displays the order number linked to the invoice.
4	Name	Displays the name associated with the invoice.
5	Discount	Displays the discount amount applied to the invoice.
6	Tax	Displays the tax amount applied to the invoice.
7	Total	Displays the total amount of the invoice.