Hi All,
I've asked this question before and now that I'm ready I can't find the
e-mail that I got an answer on. Plus I can't find the thread or the main
question in the archives.
I want to record an item returned. if I enter a negative qty on the invoice
my inventory adjusts correctly, but then the inventory sold report doesn't
match the ar transactions net total amount. if I enter a positive qty with a
negative amt then I get a matching report total but then my inventory is
off. How can I fix this?
Thanks,
Greg Malsack
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