Anton, can you post a screen shot of the windows you are working with. When you do a SOP Return all values are done (looking) positve but are recorded in the system with the TYPE code that forces them to be treated as negative values. So, a Return sets up Credit and 'puts' items back into Inventory. When you re-sell, create a new Invoice, it will remove the items from inventory, and set up the Invoice. Have a look at the Apply To windows and see if you have the Credit to apply to the Invoice. Let us know.
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