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1 document for exchanges/returns, instead of 3
Hi,
Has there been any progress on being able to process 1 document for a customer exchange, instead of 3?
ie: Customer returns 3 blue widgets for 4 red widgets.
I must create a credit memo for 3 blue, create a invoice for 4 red with new shipping,
then post a payment to their account.
or
create credit memo for 3 blue, create an invoice for 4 red,
then create a sales receipt for 1 red and shipping.
Why can't we simply create a sales receipt, enter a negative 3 for the blue widgets, enter the +4 for the red widgets, enter the shipping and
enter the credit card and the card is charged for the balance.
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