Hi all,
We have a retail yarn store and occasionally a customer will return yarn they have purchased. We don't give cash refunds but do give store credit in the form of a written receipt with the amount of credit noted on it.
I have wracked my old brain to try to figure out how to handle it on the cash register in such a way as to keep both the money and, equally important, the inventory, up to date.
With the written receipts I feel that the inventory is not dealt with correctly.
Thanks very much,
Ferrycap (:>)