Sunil Gopalakrishna Kurup Oriental Trading Company ERP Manager

Sales Order/Invoice status should be updated to 'Returned' or 'Partially Returned' based on whether the return order is posted for the full quantity or a partial quantity. Currently, there is no option available to identify whether a sales return has occurred against a particular order or invoice

"Sales Order/Invoice status should be updated to 'Paid' or 'Partially Paid' based on the invoice payment status, as the sales team currently does not have visibility into whether the invoice has been paid