We private brand items for a customer and they have asked to return some items.
I know how to subtract the restocking charge, but I need to subtract a fee for the time used to rebrand the product.
I tried entering as a 'Miscellaneous Fee' and adding it as a negative number, but this prints on as separate invoice.
We need this included on the same page as the credit memo. Is there any way to do this?
Entering the number as a positive added to the amount of credit being given. I entered the number as a negative, however in the total column it showed as positive subtracting from the total credit due. See below:
I printed the invoice as a PDF and the total is correct, but I have not yet posted the invoice to the customer's account.
Entering the number as a positive added to the amount of credit being given. I entered the number as a negative, however in the total column it showed as positive subtracting from the total credit due. See below:
I printed the invoice as a PDF and the total is correct, but I have not yet posted the invoice to the customer's account.
