Editing Returns
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Latest revision | Your text | ||
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<h3>Credit the original invoice for the material and set it to sync</h3> | <h3>Credit the original invoice for the material and set it to sync</h3> | ||
− | <br>You can | + | <br>You can also start a return by choosing the invoice the equipment was on and crediting that same invoice. |
<br>1) Click '''New''' and select from '''Customer site''' | <br>1) Click '''New''' and select from '''Customer site''' | ||
<br>2) Select customer | <br>2) Select customer |