Hello, I ran into the same issue but I have found a solution:File – Print Forms – Bill Payment Stubs – Click Select None – Select only the payment(s) you want –...
Thank you both for the reply. When we receive an item back it gets placed back into our system via a credit memo. Once that process is complete if we determine ...
Thank you both for your help.Currently the assembly goes back into stock via a credit memo for the customer that has returned the item. Sometimes we keep it in ...
