How to Return an Item for Store Credit If your store has a policy of in-store credits but no refunds do the following: Go to Main Menu > Invoice section > New Invoice. Enter the product or work order number of the returned item in the Item Number field. Enter negative value in the Qty field (e.g. ..
Tag : invoice procedures
The customer already has an existing invoice from this morning but I want to add the work order we created this afternoon to it. How do I add another work order to it? Take note of the new work order number, e.g. A0028. In the Invoice file, find the customer’s existing invoice. Or search for the ..
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