•Click on the icon in the top right corner
•Click on “Order Condition” and select “Credit pickup” and then tap the icon in the top right corner to save
•Tap on the search bar to look for the item and select it
•Tap on “Damaged Return” then add the quantity of each description, and tap the save icon in the top right corner
•After adding all the items, tap the three dots in the bottom right corner and select “Invoice” and then “Accept”
•Tap the pencil icon select the “Sign” tab and sign on the bottom space. Then tap on the save icon in the top right corner.
•Tap on the three buttons in the bottom right corner and select”Print” and tap “OK”
•Tap on the “Save” button at the right top corner to go to the invoices page.