We are getting back goods that are returned by retail customers. We can not link the credit notes to spesific invoices,but need to bring the items back in stock . Currently we are using "service credit notes" but the problem is ,that the COGS is not appearing on sales report.

Can a functionality be developed that a credit note can be processed like normal,but you don't link it to a spesific invoice,you bring the stock back into inventory and the COGS is showing on the sales reports?

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