Listing Merchandise Returns

To list merchandise return invoices by date in reference number order, click Reports on the menu bar, click Catalog, click the Customer tab, click List Invoices by Date and click Run.

The 'List Open Account Invoices by Date' window will appear that contains the various reporting options. You must enter a date range to use when selecting the merchandise return invoices. Click in the Enter Type of Invoice to Select box and select Merchandise Returns.

Click the OK button when you have selected the criteria to use on the report. The report will list in reference number order.