[Supplier Order Management] - View Credit Memo (Refund Details)

Follow these steps to view the credit memo

Step 1. Go to the Saladplate login page.

https://www.saladplate.com/customer/account/login/

Step 2. Enter your login credentials to access your supplier account.

Step 3. Select “Order” from the left hand side panel.

Step 4. Click “Order” from the view column to see the details of the purchased order

Step 5. Click “Refunds”

Step 6. Click “View”

Sample Credit Memo