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Returning funds and accounting reconciliation
Rank: Member
Joined: 8/13/2004(UTC)
Posts: 73
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Hello again,
When accepting a return, the money collected on the order is NOT automatically deducted, orders have to be manually edited to reflect a zero balance... ? is this right?
In addition, there is no audit trail of taxes returned to the customer as well as a usable report for RETURNED orders by date range.
Is this someone has worked on or is interested in editing the back office to reflect this data?
Thanks,
Alex
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Rank: Member
Joined: 8/13/2004(UTC)
Posts: 73
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Hello,
Probably what I've wrote did not make too much sense, many readers but no reply.
We are looking to edit the orders report in a BV5 store, any programmer interested, please let me know.
thank you,
Alex
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