issuing_goods:issuing_goods_customer_invoice

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issuing_goods:issuing_goods_customer_invoice [2025/03/28 15:18] – [Box management and label printing] Gary Willettsissuing_goods:issuing_goods_customer_invoice [2026/02/26 14:25] (current) – [Confirm and Finalise the Customer Invoice] Gary Willetts
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 {{ :issuing_goods:iss_goods2_gen_tab.png?650 }} {{ :issuing_goods:iss_goods2_gen_tab.png?650 }}
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 +<WRAP center round info 60%>
 +Note: Items that are marked as 'non-stock' items will be coloured blue. See more information [[https://docs.msupply.org.nz/items:non_stock_items#step_3|here]].
 +</WRAP>
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 === Buttons in the General tab === === Buttons in the General tab ===
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   * Finalising the customer invoice in your store will result in creation of a Supplier Invoice in the receiving (ordering) store.   * Finalising the customer invoice in your store will result in creation of a Supplier Invoice in the receiving (ordering) store.
 </WRAP> </WRAP>
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 +===== Receiving returns of goods on Customer Invoices =====
 +If a customer returns goods that are on a customer invoice, once it has been finalised you can receive those goods back into stock directly from the customer invoice. To find out the details of this process, please see the [[returning_goods:receiving_from_customer#creating_a_customer_credit_from_a_finalised_customer_invoice|9.02. Receiving goods back from a customer]] page.
  
  
  • Last modified: 2025/03/28 15:18
  • by Gary Willetts