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Core Financial Modules How do I process a return in Accounts Receivable?

How do I process a return in Accounts Receivable?

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Posted By jah72773 over 8 years ago

How do I process a return in Accounts Receivable?

0 BigLouie over 8 years ago

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You don't, well not if it involves inventory of any sort. You would do a credit memo in Sales Order. If it is a credit on a service or a charge just enter as negative.
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0 jah72773 over 6 years ago in reply to BigLouie

Do I have to enter each line? The invoice I need to credit has labor, expenses, and inventory parts.
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