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Invoice/ Credit
- Open
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A |
Anonymous |
is there a way that you can choose if a file imported is a invoice or a credit? In order for a credit to properly be put in it needs to be labeled as credit for quickbooks and it needs to subtract from inventory. right now there doesn't seem a way to do both in one shot. If I put the credit as a credit then it wont adjust the inventory. If i receive in a negative inventory to adjust the inventory it will be an invoice in quickbooks and not a credit.