To further streamline your return management, the system now provides you with the functionality of generating credit note eInvoice for returned wholesale order.
In order to generate eInvoice, in the “Order Details” section, go to the “Return” tab and select the “Generate eCredit Note” option.
In case of any queries, get in touch with our customer support via our helpdesk or write to us at email@example.com. You can also talk to our product support executive directly via the live chat feature available on the dashboard, from 9 a.m. to 7 p.m IST. on weekdays, from 9 a.m.– 5 p.m. on weekends and 9 a.m to 6 p.m. EST for non-Indian sellers.
Happy seamless selling!