My org has shopify & QBO linked. Qus, how to deal with a situation wherein goods sold are returned through shopify so that inv qty & value are correctly reflected
My org has shopify & QBO linked. Qus, how to deal with a situation wherein goods sold are returned through shopify so that inv qty & value are correctly reflected
When customer who bought goods via shopify returns goods via shopify, how should I check and ensure the qty and value of goods are correct. What adjustment or entry will I be required to pass to ensure the same are correct.
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