Personally, I would take ANY payment a customer wants to make! I do understand your expectation of having payment in full. The best way to encourage this is wit...
Let's take a look at the business process behind the transaction:When you are ordering that computer from the Supplier, add it to a Purchase Order with drop-shi...
I am thinking you mean a Return of Merchandise for REPLACEMENT or like goods. If that is correct, update your invoice to document the situation with dates and a...
Without getting into the deep weeds, I have some initial questions.1. Are you familiar with FIFO (First In First Out) inventory accounting? QBO uses this.2. Are...