REFUND INVOICES

REFUND invoices should have the option to add a manual line too. This is becasue sometimes there are restocking fees from vendors that need to be added. Now we need to create another invoice for that…

Please authenticate to join the conversation.

Upvoters
Status

In Review

Board

πŸ’‘ Feature Requests

Date

10 months ago

Author

Andreea Franca

Subscribe to post

Get notified by email when there are changes.