Our prospect sells Automotive batteries and the invoice usually has Core Charge that is refunded / credited to the customer when the old part is returned.
For example, Invoice for $100 is raised that includes a $20 core charge. When the old battery is returned, the customer gets $20 back.
What is the easiest way to handle the Inventory & Transaction process?
Is anyone aware of an add-on for something like this?
The easy way will be invoicing $100 for the new battery, crediting $20 when the customer return old one.
On sales use BatteryDeposit Liability of 20 dollars that gets adjusted when customer returns the battery. Other accounts are business as usual.
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