Processing return orders

• Step 1. Go to admin portal -> Select the Order list menu under Omni Sales module from the left sidebar -> view return order detail 
  
  
• Step 2. Click Accept or Reject 
  
  
• Step 3. Update invoice.
  
  
• Step 4.  Create import stock, select the warehouse and approve this import stock 
  
• Step 5. Add refund
  After the status of the return order changes to Confirm, it is allowed to create a refund
  Go to Refund tab-> click Add -> Enter Amount,Date, Payment Mode -> click Save
   
  Refunds are allowed to be generated multiple times until the maximum amount can be refunded.