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Credit without affecting inventory
OK, heres the situation. One of our products has a rebate program going on whereby after the purchase the customer sends something in to us, upon receipt they are to receive a $15 rebate in the form of a credit to their account.
We received the first one yesterday. Went to do the credit this morning and the way i did it was did a credit memo from the original invoice and did a $15 credit times the number of units purchased. The problem is that when I hit save, it put that many of that item back in stock.
How do I do it to not affect inventory? We want it to figure in to COGS however.
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