Returns & credit notes
Returns that show up in your accounting by themselves.
Returns from Retino become credit notes in your accounting.
The problem
Returned goods are logged in one system, the credit note is typed in another and the refund is sent from a third. Nothing matches at month-end.
What you get
Retino returns as credit notes in accounting
Returned goods back in stock
Gateway refunds matched to the credit note
All returns in one view
How it works
- 1Connect Retino
- 2We set credit note numbering and warehouse
- 3Every return is processed on its own
Returns without paperwork and numbers that add up.
Works with
Client zone
Everything in the client zone
Connect, configure and monitor your integrations yourself. Fast, clear and with no waiting for a technician.
- Connect by signing in, with a key or a certificate
- Every transfer and its result at a glance
- Error alerts by e-mail
- Retry a transfer in one click
- Resolve unmatched payments in one place
- Data on EU servers, access keys encrypted
Included in packages
Prices exclude VATBusinessMost popularStart + stock and prices, bank with payment matching, shipping.€450one-off, instalments available+ integration running cost €12 per monthChoose
Turnkey e-shopNew e-shop + Business + AI + social media.from €2,240one-off, instalments available+ integration running cost €12 per monthChoose
Prefer your own server?
We can build the same solution turnkey on your own server or computer, including self-management. Scope and price are agreed individually.
Automation & integrations
Want to talk it through?
Tell us what you need and we will come back with a proposal.