NOBIV2 SUPPORT CENTER
  • OVERVIEW
    • Dashboard
    • Performance Tracking
      • Marketing Effectiveness
    • Shipping Report
      • Order Report
        • Overview
        • Statistics Of Returned Orders
      • Inventory Report
      • Import & export report
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    • Sale Report
      • Sale Agent Ranking
      • Revenue Report
      • Sales Report
      • Sale's data report
    • Maketing campaign
      • Ads Channel Report
      • Coupon usage
  • CUSTOMER
    • Customer
      • Add customer
      • Manage Customers
      • Customer Detail
      • View Settings
      • Export Customer File
      • Transfer Customer Group
      • Transfer into lead
      • Reassign to other staff
      • Transfer to another branch
      • Share branch
      • View customer purchase history
    • Customer Group
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  • NOBI CHAT
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        • All
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  • NOBI SALE
    • Lead Management
      • Import/export lead file
      • Add Lead
      • Lead Devide Configuration
      • Action with Lead
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    • Voip Switchboard
    • Tasks / Results
      • Setting
      • Tasks
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  • NOBI POS
    • Order
      • Over view
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    • Handing over to Shipping unit
    • Cross-check
      • Payment Cross-check
      • Return order Cross-check
  • PRODUCTS
    • Product Management
      • Nobi Product
      • E-commerce Product
        • Shopee Product
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      • Product portfolio
    • Supplier Management
      • Supplier
    • Warehouse Management
      • Goods receipt
      • Warehouse transfer note
      • Imported return slip
      • Cancellation slip
      • Refund receipt
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      • Missing goods receipt
      • Inventory checking sheet
  • AUTOMATION
    • Automated customer care
  • MARKETING
    • Marketing Campaign
      • Overview
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      • Setting
  • App Store
    • All Application
      • Payment History
    • Print Sample
  • CHANNEL CONNECTION
    • Connect Channel
    • Connect to Delivery Firm
    • Seller application
      • Connect to Kiotviet software
      • Connect to Nhanh.vn
    • In-store Sales
    • Landing Link
  • SETTING
    • General Setting
      • Setup company information
      • Setup Company
        • Warehouses
        • License
      • Setting Customer
        • General Setting
        • Coupon Type
        • Customer Group
        • Customer Source
        • Tagging Customer
      • Nobi POS
        • Order Source
        • Add Order Tag
        • In-store Sales
        • Setup Order Displayed
        • Print Order
        • Product and Order Source
        • Inventory
        • Packing and Shipping
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        • Other Settings
      • Nobi Chat
        • Install Facebook
        • Install Zalo
        • Install Shopee Chat
        • Install Lazada Chat
      • Nobi Marketing
        • Campaign Group
        • Ads Channel
        • Connect Type
        • Form Web đăng kí
        • Key API
      • Nobi Automation
        • Automatic MKT group
      • Data fields
        • The field displays customer
        • The field displays company
        • The field displays contract
        • The field displays product attribute
      • Other Setting
        • Contract category
        • Danh mục báo giá
        • Cash book type
        • Trạng thái công việc
        • Danh mục tài liệu
        • Payment methods
        • Loại chi phí chiến dịch
        • Loại chi phí cÆ¡ há»™i
    • Branches
    • Departments
    • Position and authority
    • Staff
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On this page
  • I. Export Excel File
  • II. Print Voucher
  1. PRODUCTS
  2. Warehouse Management

Refund receipt

PreviousCancellation slipNextEcommerce

Last updated 1 year ago

The Nobi Pro system integrates the feature of managing return orders to the shop and supports users in processing returns directly on the system. Online businesses cannot avoid being bombed with returned goods or defective items returned by customers. So how to handle the quantity of goods returned to the warehouse? At Nobi Pro, the system will integrate a return processing feature to help you easily control the amount of goods returned to the warehouse. Orders after processing returns will automatically generate return invoices.

I. Export Excel File

There are 2 ways to export an excel file.

Method 1: 'Export Excel according to filter results'' will be performed as shown below:

Method 2: "Export selected excel order " will be performed as shown below:

II. Print Voucher

On the invoice list management page, you perform the following steps:

Step 1: Select voucher

Step 2: Click button "Tools"

Step 3: Click "Print invoices list"