# 01.07 蝦皮退貨處理

1、首先利用銷貨單【備註】的查詢條件，貼入蝦皮訂單號後按【查詢】，查詢時也要注意起迄日期有沒有輸入正確喔

![](/files/-MiVZ5qF6XrM0nB9gkeR)

2、找到該筆資料後可在任一欄點2下或按【修改】鈕開啟

![](/files/-MiVZIU5xPojSOQ9z7U6)

3、接著點選退貨

![](/files/-MiVZ_mNlk9HaFmUMLna)

4、選擇【整張】或【部分】

![](/files/-MiVZh3effMmd9uzj0Ij)

5、銷貨退回單會自動產生當日的單據

![](/files/-MiV_R2GjMhS7leGAu7a)

6、可開啟檢核內容，此筆銷退單會產生負數帳款待沖帳

![](/files/-MiV_hqpSB9onff-BIEd)

7、開啟收款單

![](/files/-MiV_sFs2xxeV-kEbU8E)

8、點選【新增】

![](/files/-MiV_yC_hfoTESFycc7-)

9、選取和銷貨單一樣的蝦皮客戶

![](/files/-MiVa4WDwnRvO6CC_DOI)

10、帳款載入後點選一正一負的帳款，存檔後即可沖銷

![](/files/-MiVaB0Um2FE6WdTrhlA)

11、如果是部份退貨，只沖帳部份，且有蝦皮手續費要認列, 例如賣2件A商品得500元銷貨收入，退1件後退款250元，蝦皮錢包入帳240元，被扣10元手續費，則可以在單頭【收款方式】加入轉帳及其他欄後輸入相關資料沖帳喲

![](/files/-MiVbBubg3gkepWCT576)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.a1erp.digiwin.com/a1ordermanual/01-xia-pi-pai-mai/01.07-ha-pi-tui-huo-chu-li.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
