I have a stock/inventory Item that has been returned. The original Item was purchased when we were using MYOB and can't see a simple way to create a invoice/credit note?
I don't understand why I am unable to just make an invoice to the customer with a negative quantity. This was how we did it in myob but Dear will not allow this for some unknown reason?
I know that if the sale was done in Dear then you can click refund/credit note and reverses the sale but this is not ideal in my opinion,
I believe that letting the user create an invoice with a negative quantity of the returned item/s would be beneficial.