Hello: I'm using SO with Quickbooks for my accounting. Finally I have been able to do post of all batchs; but, I have a questions.
I have been procesing my RMAs as Transfer In, but when I make Post to QB don't accpet the Batch with this Transfer In, I have converted manually the Tranfer In to Purchase Order and I have assigned my company as supplier and client. The problem is in QB, this RMA figured as 0 and don't credit chardges apply to my vendor. Today, a supplier give me a Credit Memo, and I don't know as register the exit of these products not to affect the inventory.
Some idea?
Thanks
Patricio