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Crediting Customers Using Expense Tab

edited Feb 7, 2022 7:31PM in Ask A Guru 3 comments

I need to be able to issue a Credit Memo to customers that is not linked to the line items. For example a simple account-based credit for the value required (to either reflect a price discrepancy, tax application issue, basic rebate for something else).

So I want to provide my Customer a credit on their account for $50. I only see Items available and not the Expenses tab... I do not want to walk through the tedious Crediting process when the inventory items are not changing in value or qty.


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