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The return by date means that the buyer is supposed to ship it by that date.
A return invoice is used by buyers of products and other merchandise, signifying a demand for compensation. Receiving this invoice means the customer expects either a refund or store credit from your business (via credit card or cash).
Yes, we accept returns for exchanged items within 30 days of purchase so long as the products are in new condition and in their original intact packaging. Items purchased between the 15th of October and the 1st of January are eligible for a 90-day return window from the item ship date.
The Bottom Line. An invoice is a document used to notify a customer that payment is due. It also serves as a record for the issuing business so that it can track its receivables.
A reverse invoice is used to correct or revoke an incorrect initial invoice. The terms corrective invoice or invoice correction are also used in this context.
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Firstly select the product return type, i.e., products were Saleable/ Expired/ Damaged/ Price Difference/ Received short/ Shelf expired. Then select the Product that you want to return to the vendor. Select Invoice Number from the below-given list. Then the Invoice Date will be entered automatically.
A return is the act of sending back an order after delivery to the recipient. Return may be due to repair, cancellation, complaint or wrong delivery. In a business context, a recipient sends the received goods back to the sender (mostly the seller or supplier).

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