I have a case where I often purchase parts for customers and one vendor charges full price for the parts and then issues a credit, so I end up with approximately 30 charges and credits that I need to pass on to the customer. A bulk way to do this would make it much easier.
I have a case where I often purchase parts for customers and one vendor charges full price for the parts and then issues a credit, so I end up with approximately 30 charges and credits that I need to pass on to the customer. A bulk way to do this would make it much easier.