amount given: How do you account for a different refund amount given by a vendor than the original cost?
“and we used the items tab of the credit card charge to record the increase in inventory at the cost of $14.82.”
Yes, that was correct. Then, you stated it right, already: “They do not refund shipping”
The freight is Invested in the per item cost inbound. Outbound, it is not part […]
Resolution for 'amount given issue: 'How do you account for a different refund amount given by a vendor than the original cost?' available: Yes.
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