This must've been asked a million times before, but I have a really hard time finding an answer.
We give customers credit they can use with us when they return the bags we use for shipping. It's also possible that we do partial refunds on orders as credit.
How on earth do we accomplish that?
Refund Invoices are used for this. They can be created from the original Invoice (Click Refund Invoice), or on their own.
They are managed via Accounting --> Customers --> Customer Refunds
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|Asked: 11/13/14, 1:35 AM|
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|Last updated: 3/16/15, 8:10 AM|