How can I see the combined Sales Return/Credit Note report of all branches on Web?

To see the combined Sales Return report of all branches, follow the below mentioned steps:

Step 1: Click on the Reports.

Step 2: Click on Transaction Reports >> Select Sale Returns / Credit Notes.

Step 3: Click on Select Branch. You can select the branches for which you want to view the combined Sales Return report.

Note: If you want to see the combined Sales Return report of all the branches, you need to uncheck the boxes.

Step 4: Click on Download.