Review and Post the sales batch and apply the posted Return to the original Invoice.įrom the Sales Transaction Entry Window create a new invoice to the new/correct company. Verify that any freight or tax amounts match the original invoice. Update any details as needed on the Return document – perhaps updating to original invoice date and Batch number. Mark the line items to be returned, then click the Post button. Invoice INV0000041 for customer ID TIV001 is credited by generating a return and then the same line items are sold on a new invoice to customer ID 2WI001.įrom the Sales Transaction Entry window, select Create Return from the Additional menu.
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