Being able to return a PO for refund / credit once it's been received , then able to 'update ledger' with a credit note, in the same manner a purchase invoices are done.
This is the one thing that I think would be an asset, need to keep track of returns to make sure credit received. I believe this is available on Sage professional.
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This is the one thing that I think would be an asset, need to keep track of returns to make sure credit received. I believe this is available on Sage professional.