If I am not mistaken, returning container deposits for containers that have already been scanned (when there isn’t a delivery being made at that time) is a pretty cumbersome process and I think it probably doesn’t need to be.
Currently, if I am on the specific invoice page and I have just “received payment”, I scroll down to “Payments and credit note allocations” section and have to perform the following steps:
-click “Allocate Credit Note to Order”
-no credit currently exists, so select “Create” from the drop down
-Enter Details of Credit Note and click “Create” again.
-Add the “returned” containers to the and choose to return the deposits associated with those containers.
-Save the Credit Note
-Go back to the Invoice
-Apply the newly created credit note to the invoice.
-Select the dollar amount of the associated credit note that we want to apply to this invoice
-Save
That’s 9 steps. Maybe there is another way to do this? If there is does anyone know where to find it in the documentation?
Couldn’t breww, (which knows those two returnable containers have just been scanned) give us the option to with one button: “Apply returned container deposits to invoice X”?
Thanks in advance for any help.