When I have a customer return something, its not recording in the income
statement.
For instance, we recently gave a 2400 credit on returned merchandise
(and sales tax too).
The sales tax account recorded properly, the cost of goods sold and
inventory we also hit, but our sales for that month were not reduced by
the appropriate amount. Has anyone run into this before, and what did
you do? I was thinking of modifying the income statement, but it seems
to be hard coded in the software.
--
Jeff Kaminsky
Sr. Accountant
IX Systems
408-943-4100 ext 122
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