Topic: Credit/Returns
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?
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Accounts Receivable → Credit/Returns
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?
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
Awesome, thanks Joe. That's exactly what I was looking for!
FrontAccounting forum → Accounts Receivable → Credit/Returns
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.