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Viewing Returns Applied to an Invoice

If items have been returned against an invoice and saved, you can click the View Detail link in the Invoices dialog box to view information about all returns that have been applied to the invoice.

To view return information:

1. In the Invoices dialog box, click Find to view saved invoices.
2. In the Search Criteria Selection for Invoices dialog box, find and select the invoice and then click Select. (For details, see Finding an Invoice or Estimate.)
3. In the Invoices dialog box, click the View Detail link in the upper-right corner.
4. In the Invoice Returns Information dialog box, if there is more than one return on this invoice, select the date of the return from the Select return list.
5. Review the information from the selected return transaction in the dialog box.
6. Click Close to return to the Invoices dialog box.