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RMA management

Handle return merchandise authorizations.

RMA (Return Merchandise Authorization) manages the process of authorizing and tracking customer returns of sold goods.

Process an RMA

  1. Open RMA management (under sales orders) and create an RMA for the customer/order.
  2. Record the items being returned and the reason.
  3. Authorize the return and track it to completion (restock, replace or refund).
RMA is a plan feature; enable it in Settings if needed.
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