Recently, I received back some items from a customer.
My guess was to create a Inventory&Stock > shipments > return. That worked - but now I need to create a refund from that - and in optimal case do clearing with a still pending customer invoice.
How can I achieve this ?
Cheers, Wolf
You should have created a return sale if you want to deal with invoicing.
Thank you very much. Good to see that such things are covered in the docu. And even prices are available - that’s so handy! (-;
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