Deposit for cans deducted when goods are returned

In the Netherlands there is an official deposit system for beercans.
On a regular basis we need to report.
A report can be created based on the depositscheme.
For every beercan sold, it is added to the depositscheme.
Problem is that when goods are returned the deposit is not deducted.
Every month we need to check manually, otherwise we are paying to much money.

Hope a solution can be found.

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Added to this: a good way to put the deposit to the credit note. We now do it through a product, but this is not ideal

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Fully agree with that. I find it really strange that when a credit invoice is made the goods are not moved in the storehouse.

That is a different thing - I actually get that returning goods and financially crediting is separated.