FrontAccounting forum — Credit/Returns

Re: Credit/Returns

2010-04-28T21:10:50Z

Awesome, thanks Joe. That's exactly what I was looking for!

Re: Credit/Returns

2010-04-28T20:18:04Z

Please look for yourself on the demo site .
Try to credit a Sales Invoice or make a free Credit Invoice. You can either return the items to the location or write them off. You can change the prices.
A dispute where you will have to issue money back is not related to the Invoice/Credit Note but to a dispute.
The Credit Note will automatically be used to allocate the underlying Invoice if credited from a Sales Invoice (Inquiry), otherwise it can be used to allocate other Invoices.

/Joe

Credit/Returns

2010-04-28T20:01:33Z

How are credits or returns (products returned by customer) properly handled in FA? Another example may be a price dispute where you need to issue money back to the customer?