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Credit note without adjusting inventory levels?
We purchased some product and were overcharged on one item. The vendor has sent us a credit note for the amount of overcharge (e.g. they charged us an extra $10 per item on 80 items).
If I create a credit note for the 80 items with the adjusted -$10 each, then it removes the 80 items from inventory as if I was doing a return.
How do I create a credit note that just adjusts the cost on the bill for that item, without reducing the number of items?
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