How can I view returned orders in the Back Office?

RisePOS Billing software can automate the process of generating invoices, calculating taxes, and sending reminders for payments. This can save a significant amount of time for businesses and allow them to focus on other important tasks.

To view returned orders, follow these simple steps:

1. Log in to the Back Office using your credentials.
2. From the left menu, click on ‘Stock Control’.
3. Select the ‘Summary’ tab.
4. Choose the desired store (Production or Central Kitchen) from the ‘Select store’ dropdown menu.
5. Select ‘Return’ from the ‘Orders type’ dropdown menu.
6. Choose the supplier from the ‘Select Supplier’ dropdown menu.
7. Set the desired date range in the ‘From To Date’ section by clicking on ‘Apply’ in the calendar after selecting the dates.
8. Click on ‘Get Orders’.
9. To view the returned orders, click on the ‘Return orders’ tab.

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