Hello Trytonies,
this is about drop shipment.
I need to partially refund an invoice which already has been posted and sent to the customer, as the supplier sent less items than ordered.
How can I achieve this?
EG
Usually when customer return products from a drop shipment, it is returned to the company not the supplier. This is why there is no drop shipment return.
Now there is no actual point to register a drop shipment return for the company because it does not change anything for the stock, cost nor accounting.
If you invoiced too much quantity, just make a credit note for the extra quantity.
Thank you, Sir, this makes perfect sense.
EG