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RMAs / returns

Send defective or wrong parts back to your vendor and track them all the way to credit — without losing the paper trail or your inventory count.

Creating an RMA

Orders → RMAs → New RMA. Two ways to start:

For each line add the SKU, quantity, reason for return, and cost. Add notes/instructions for the vendor. Save it as a draft.

Sending to the vendor

  1. Send to Vendor. Open the RMA → Send to Vendor. It emails the RMA to the supplier's address.
  2. It's now "submitted." The status moves from draft to submitted so you can track what's outstanding.
  3. Resend anytime if the vendor needs another copy — status doesn't change.

Printing an RMA

Open any saved RMA and click 🖨️ Print. You get a clean Return Merchandise Authorization document — your business letterhead (from Settings → Business Identity), the RMA number, vendor, an items table with reasons and total return value, and a two-party signature block. Drop it in the box with the return.

The RMA lifecycle

StatusWhat it means
DraftBeing built. Editable. Nothing has happened yet.
SubmittedSent to the vendor; waiting on them.
ApprovedYou confirmed the return is going back — this deducts the quantities from your Shopify inventory at the location you choose. Irreversible.
Credit receivedThe vendor issued your credit/refund. Closed.
RejectedVendor declined the return. Closed.
Heads up: Approve is the step that touches inventory — only approve once the parts are actually leaving, since it deducts stock and can't be undone.

FAQ

I can't edit an RMA anymore.
Once an RMA is approved or credit received, it's locked — the items were already deducted from inventory. Create a new RMA if you need to return more.
The send failed with "could not save."
Make sure the vendor email is filled in and each line has a SKU and quantity, then retry. If it still fails, contact [email protected].

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