Dear [Software Support Team],
I’m using your billing software and noticed that while creating a credit note, there is no option to exclude returned or damaged items from being added back to inventory.
In our business, we often take back broken or unusable products, and adding them back into stock creates incorrect inventory records.
It would be very helpful if you could add a feature to mark such items as “damaged” or “non-returnable to stock” during credit note creation.
Please consider including this in your next software update.
Kind regards,
Karan Mondal
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In Review
💡 Feature Request
4 months ago

Karan Mondal
Get notified by email when there are changes.
In Review
💡 Feature Request
4 months ago

Karan Mondal
Get notified by email when there are changes.