Summary
Some customers deal with distributor bill backs on a regular basis. Orchestrated Software is equipped to handle this situation.
Method 1
- Create a service AP invoice or service AR credit memo for the dollar amount of the bill back.
- The value of the credit memo should be the value associated with your bill back and booked to either a contra-revenue account or directly to revenue for that particular package type (draft vs packaged).
Method 2
- Create non-inventory expense items for your bill backs
- Set the expense items to hit the revenue accounts or bill back accounts you have setup in your system.
- Create an AP invoice as necessary.
Version 4.5.1.0
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