Re: standard way to handle returned goods, refunds and chargebacks?

That is the way we do it as well

Adam
adamcogan_at_ssw.com.au

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"fredg" <fgutkind_at_worldnet.att.net> wrote in message news:5zFR4.44276$PV.3033281_at_bgtnsc06-news.ops.worldnet.att.net...
> I'm not sure there is any such thing as a 'standard way', but when I was
 in
> business, any returned item was handled with the same invoicing method I
> used to originally bill the sale, except all amounts were negative and the
> words 'Credit Memo' were clearly indicated in large type where the Invoice
> number was, and 'Total Credit' in regular type alongside the total amount.
> I really don't think the method is important (within reason, of course) as
> long as it is accurate and consistent, so that anyone looking at the
> paperwork will immediately understand what it is.
>
> Fred
>
> <manolop_at_my-deja.com> wrote in message news:8f70fm$nhe$1_at_nnrp1.deja.com...
> > Hello,
> >
> > Is there a standard way to handle this sort of thing? I considered
> > treating them as products with a non fixed negative price and just
> > making a new "order" for them. Is there any better way to do this? O:)
> >
> > Thanxs,
> >
> >
> >
> > Sent via Deja.com http://www.deja.com/
> > Before you buy.
>
>
Received on Tue May 09 2000 - 00:00:00 CEST