Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Hello everyone,
This may be a rookie question, but I am about to launch a webshop where customers can return items. You always have to record daily receipts, but how do I record returns where I refund money in my accounts? Does anyone have any advice on this?
Thanks in advance!
Hmm, maybe add credit note? That doesn't work via daily receipts. Out of curiosity, I tried it myself in my daily receipts and it doesn't work.
Create a credit note for a private person, which you then call 'return daily receipts' or something similar, and then refer to the return in that credit note. I wouldn't even send that credit note to the customer; it's more for keeping your accounts okay.
How did you solve this, GVR? I have the same question for items that were ordered by customers but were lost during shipping.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
