Folks, How do you deal with customer returns/exchanges? We have a customer who wants to return item A and replace it with item B. We can raise an invoice for item B but how do we get item A back into inventory and raise a credit for it?
Thanks for any advice, including "it's on page xxx of the manual" Nigel ------------------------------------------------------------------------------ This SF.net email is sponsored by: SourcForge Community SourceForge wants to tell your story. http://p.sf.net/sfu/sf-spreadtheword _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
