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Thank you for the detailed information, @BillM.
I'm here to guide you on how to record the customer refund from a consignment sales and to enter a refund from a vendor.
First, let's enter a vendor credit to record the refund from the consignor or vendor.
Step 1. Enter a vendor credit.
Next, you'll need to deposit the money you got from the refund. Please refer to this article and proceed to Step 2 and Step 3: Enter a refund from a vendor.
Once done, follow these steps to record a customer refund.
You can open and customize the Profit and Loss by Class report to see how your consignment sales and payouts go.
Stay in touch if you have other questions. Have a good one. Take care.
Thank you for the detailed information, @BillM.
I'm here to guide you on how to record the customer refund from a consignment sales and to enter a refund from a vendor.
First, let's enter a vendor credit to record the refund from the consignor or vendor.
Step 1. Enter a vendor credit.
Next, you'll need to deposit the money you got from the refund. Please refer to this article and proceed to Step 2 and Step 3: Enter a refund from a vendor.
Once done, follow these steps to record a customer refund.
You can open and customize the Profit and Loss by Class report to see how your consignment sales and payouts go.
Stay in touch if you have other questions. Have a good one. Take care.
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