started a topic about 2 years ago

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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