RETURN INVOICE LIST
The Return Invoice List screen provides a centralized view of all customer return invoices. Users can view, inspect, and print return invoice records from this interface, ensuring full traceability and transparency.
This feature helps maintain a detailed audit trail of customer returns, including invoice metadata and user activity.
Navigation Steps
- Click on Finance from the main menu.
- Under Invoice, select Return Invoice List.

The Return Invoice List page will open, displaying all created return invoices.

Actions

- View Icon that opens the invoice in read-only mode.
- Print A print/download icon to export the invoice as a PDF.
Icons
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- Search (input field): Allows users to search the table by entering keywords into this field.
- Export to Excel: Click this button to download the displayed Return Invoice list in Excel format.
- Refresh: Refreshes the displayed data.
- Home: Navigates to the application's home screen or dashboard.
- Back Arrow: Navigates back to the previous screen.