To further help your finance team manage multi-channel return management, the system now provides you with a consolidated multi-warehouse order return status sync report.
To download the report, go to “Reports >> Reports Dashboard” and select “ERP Credit Notes Sync Status Report”.
In case of any queries, get in touch with our customer support via our helpdesk or write to us at firstname.lastname@example.org for any queries. 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. on weekdays and from 9 a.m.– 5 p.m. on weekends.
Happy seamless selling!