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Go to the Menu and click on ‘Invoices’ to open the Invoice dashboard.
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On the Invoice dashboard, click on the “Returns” tab to view Debit Notes and Sales Invoices for returned orders.
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Click on any Invoice number to view the allocation status.
Go to the Menu and click on ‘Invoices’ to open the Invoice dashboard.
On the Invoice dashboard, click on the “Returns” tab to view Debit Notes and Sales Invoices for returned orders.
Click on any Invoice number to view the allocation status.