Customer & supplier Return
Dear All in old system creating cusotmer return and supplier return was easy. Now with new system we have to add negative before figure. Till that it is fine. Now when we either receive refund from ...
Forum Discussion
Hello NavMittal
Welcome to the Community Forum.
Sorry to see no one has replied to your post yet. When doing a customer return there is 2 ways to process it
- when the customer has an unpaid invoice to which you can apply the return to
- when the customer wants a refund
I have attached a Help Article on processing customer returns which will give you the details on how to process it depending on your situation.
Please let me know how this goes.
