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How to Create Credit Note for return/refund order from PayRecon to Bukku?

How to Create Credit Note for return/refund order from PayRecon to Bukku?

This method is applicable for others cloud accounting software, eg: Bukku, QuickBooks, & Xero.

Step 1:

Before we proceed, make sure you have manage return orders, click HERE to check for the steps.

Step 2:

After done Step 1, proceed to BUSINESS REPORTS > RETURN RECONCILIATION REPORT.

Step 3:

Filter by choosing the MARKETPLACE & SELLER ID & DATE RANGE , then click Search.

Step 4:

You may check the order information in this report. If there is no issue, you may select the order, and click Add to Credit Note (Selected Only).

Step 5:

You may recheck the order list again before passing it to your accounting. Click VIEW CREDIT NOTE LIST. *Make sure the order already has its Invoice Number.

Step 6:

Click Pass Credit Note to Accounting (ALL).

Step 7:

Then you will see the OR number in Return Reconciliation Report.