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How do I refund a customer without it going back into inventory?
All I need to do is issue a customer a cash refund. For some reason, Ha, Ha, I need to enter an item. That's great if I was getting back the inventoried item we had sold. We need to give our customer a partial refund of $300.00 US dollars. The invoice was two months ago and the accounting period is closed. Is there a simple way to refund the customer without it going back into inventory? Thank you in advance.
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