FrontAccounting forum — Sale Return or Product exchange

Re: Sale Return or Product exchange

null@example.com (joe) — Sat, 24 Dec 2011 08:15:38 +0000

You simple use the Bank Payment form to post these GL/bank posting. You still need to return the money to your customer.
The account for this is pre-selected when you select the customer. Just select which Bank Account you will use.

/Joe

Re: Sale Return or Product exchange

null@example.com (salmanahmed25) — Sat, 24 Dec 2011 07:31:58 +0000

Hi Joe,

If we go through this option, the payment amount form customer is also showing to be received? How can void this?

joe wrote:

Hello Alvin
What about credit the invoices in Customer Transactions? It is fast and secure.
/Joe

Re: Sale Return or Product exchange

null@example.com (alvin) — Thu, 07 Jan 2010 18:21:03 +0000

Thanks Joe

Looks like - Sales > Customer Credit Note - will do it. Maybe I will make a note over at the help wiki about this...

Re: Sale Return or Product exchange

null@example.com (joe) — Thu, 07 Jan 2010 16:28:16 +0000

Hello Alvin
What about credit the invoices in Customer Transactions? It is fast and secure.

/Joe

Sale Return or Product exchange

null@example.com (alvin) — Thu, 07 Jan 2010 16:15:40 +0000

I would like to see a Sale Return feature, maybe something as simple as a negative quantity in Direct Invoice, it would put item back in inventory and calculate credit or amount due back to the customer.

Please post what you think...

Thanks,

Alvin