Returns sync with Xero Accounting software. When orders are returned, TradeGecko pushes a credit note for accounts integrated with Xero.
This credit note/credit memo is only intended for accounting purposes on Xero. Here's an example of what a credit note looks like in TradeGecko:
Sample of how a TradeGecko's Credit Note syncs to Xero Credit Note
Example: After Approval in Xero, Awaiting Payment status
The table below shows how elements of a Credit Note sync over to a XERO Credit Memo.
For more information on how to create a return on a sales order in TradeGecko, click here.