helloo.. when there is a credit sale , usually the customer may return the goods if they are not satisfied. so how to enter the goods return transaction in quickbooks ?
need to know the treatment of returned goods. when there is a credit sale, i will make invoice. but some times ,before the payment of that invoice customer may return the goods. so i need to know how to treat that invoice already created and make the return. because when i create invoice, the stock will get reduced. so when there is a return i need the stock to be in the same position as before