Hi everyone,
I'm looking for guidance on invoicing and inventory.
Our business refills CO2 cylinders. Our wholesale customers purchase full cylinders and then we receive empty cylinders back from them that are to be refilled.
I'm struggling with how to properly invoice this so that is accounts for inventory going out (full cylinders) but also inventory coming back in (empty cylinders). Would this need to be a credit note? Or, could I have it all showing on one invoice?
Thanks in advance.