Handling returnable container/packaging with Gestix

In some countries it’s obligatory to include the returnable container/packaging in the invoice, and then issue a credit memo for the return of those returnable items.

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Click the Credit button to issue the Credit/Return Memo for that particular invoice. Then remove all lines except those that have the returned items.

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Check again before saving the final document…

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The Credit/Return Note is now ready to be printed or emailed.

 

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Finally, check the customer’s current account.

From invoice to return memo, to account statement
From invoice to return memo, to account statement

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