How should I add refund value into the purchase order, so that the total amount billed is correct? Example: I sell a 6-pack of coke and the refund value (which I was charged from the supplier) is 24 cents, so that's on my invoice at the time that I purchase the product...also in the same instance if I buy a 12-pack I am charged .48cents, and these amounts do vary...so any suggestions would be greatly appreciated!
- posted
16 years ago