FrontAccounting forum — Credit/Returns

Re: Credit/Returns

null@example.com (rthor) — Wed, 28 Apr 2010 21:10:50 +0000

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

Re: Credit/Returns

null@example.com (joe) — Wed, 28 Apr 2010 20:18:04 +0000

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

null@example.com (rthor) — Wed, 28 Apr 2010 20:01:33 +0000

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?