> For the complete documentation index, see [llms.txt](https://panduan-sap.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-sap.simplidots.id/sales-automation-platform/smh-sales-management-hub/penjualan/retur/order/cara-membuat-faktur-retur-atau-invoice-return-ir.md).

# Cara Membuat Faktur Retur atau Invoice Return (IR)

Terdapat 2 cara untuk membuat faktur retur, diantaranya adalah:

1. Buat Faktur Retur atau Invoice Return (IR) dari Daftar Sales Order Return (OR)
2. Buat Faktur Retur atau Invoice Return (IR) dari Detail Sales Order Return (OR)

## Buat IR dari Daftar OR

{% stepper %}
{% step %}

### Buka menu Sales Order Return

Step 1. Buka menu **Penjualan**.

Step 2. Pilih **Retur**.

Step 3. Pilih **Pesanan**.\
![](/files/zYTM3nsS2gVK515U0sL8)
{% endstep %}

{% step %}

### Tentukan Sales Order Return

Step 4. Tentukan **No. Retur Penjualan**.
{% endstep %}

{% step %}

### Buat Faktur Retur 

Step 5. Pilih tanda ![](/files/CY3larqGxeuMpKe7MEkB).

Step 6. Kemudian pilih **Buat Retur Faktur.**

<figure><img src="/files/SJYNuxZM5XOMKvbSzBxT" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}

### Konfirmasi Buat Faktur Retur

Step 7. Tentukan tanggal faktur retur. Kemudian, pilih **Buat.**

<figure><img src="/files/rluISYp4wRlLaXKxobz8" alt="" width="563"><figcaption></figcaption></figure>
{% endstep %}

{% step %}

### Faktur Retur berhasil dibuat

Step 8. Faktur Retur berhasil dibuat jika muncul notifikasi berikut.![](/files/1937lLK9ReIL8za1m0GZ)

* Status Sales Order Retur berubah menjadi **Completed** jika ada Faktur Retur dan Credit Notes.

<figure><img src="/files/d28Lr0oFYWqkILWgLKli" alt=""><figcaption></figcaption></figure>

{% endstep %}
{% endstepper %}

## Buat IR dari Detail OR

{% stepper %}
{% step %}

### Buka menu Sales Order Return

Step 1. Buka menu **Penjualan**.

Step 2. Pilih **Retur**.

Step 3. Pilih **Pesanan**.\
![](/files/zYTM3nsS2gVK515U0sL8)
{% endstep %}

{% step %}

### Tentukan Sales Order Return

Step 4. Tentukan **No. Retur Penjualan**.
{% endstep %}

{% step %}

### Buat Faktur Retur&#x20;

Step 5. Pilih **No. Retur Penjualan** dengan status **To Invoice Return**.

<figure><img src="/files/1ETJfPIYehFL41KTua4m" alt=""><figcaption></figcaption></figure>

Step 6. Kemudian pilih  ![](/files/CY3larqGxeuMpKe7MEkB) dan **Buat Retur Faktur.**

<figure><img src="/files/yc9f2bpi22QqzdTqiLkG" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}

### Konfirmasi Buat Faktur Retur

Step 7. Tentukan tanggal faktur retur. Kemudian, pilih **Buat.**

<figure><img src="/files/rluISYp4wRlLaXKxobz8" alt="" width="563"><figcaption></figcaption></figure>
{% endstep %}

{% step %}

### Faktur Retur berhasil dibuat

Step 8. Faktur Retur berhasil dibuat jika muncul notifikasi berikut.![](/files/1937lLK9ReIL8za1m0GZ)

* Status Sales Order Retur berubah menjadi **Completed** jika ada Faktur Retur dan Credit Notes.

<figure><img src="/files/d28Lr0oFYWqkILWgLKli" alt=""><figcaption></figcaption></figure>
{% endstep %}
{% endstepper %}


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