My customer purchased on his store account .I sent him an invoice but the quantity of one item is 20 instead of 10 .and i charged him now how i refund or change that invoice.or i issue a credit note please advice
Saleem,
POS | Ctrl + F4 Return Mode | enter the quantity to return and the ILC | F7 to select the customer | F12 Tender | Select the Store Account tender type
A credit to his account has been made and the inventory updated.
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