Accurate financial reconciliation is the backbone of trust in B2B relationships. Until now, calculating Credit Notes for return orders could be rigid, often failing to account for the specific pricing agreements or manual adjustments made during the return process. This lack of flexibility meant your finance team had to spend extra time verifying if the returned value matched the actual amount owed to your partners.
We’ve now updated the B2B Credit Note Logic to give you total control over return valuations. The system now dynamically calculates the Credit Note amount based on your selection during order creation. Whether you want to pull rates directly from your Pricing Master or enter a custom price specifically for that return, the system adapts instantly. This ensures your financial documents are 100% accurate, accounting for discounts while keeping shipping charges separate for a clean audit trail.
Why it matters:
Key Enhancement: We’ve refined the math behind your returns to ensure your settlements are always precise.
Need help or have questions?
Get in touch with our customer support via the helpdesk or write to us at care@easyecom.io. You can also connect directly with our product support team using the live chat on your dashboard.
Support Timings:
You can upgrade, downgrade, or cancel your monthly account at any time with no further obligation.
On an average we on-board customers within a week wherein complete integration with multiple channels, ERP tool and courier companies is provided as per the requirement.
EasyEcom is an enterprise grade omni-channel inventory and order management solution. It acts as an operational backbone for retail organizations by linking their eCommerce, wholesale and offline retail operations. Take advantage of advance features such as profitability analytics, inventory forecasting, warehouse management system etc.
It’s quick and easy to switch between our different pricing plans from your dashboard.


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