We had quite a few COVID returns, ullage and credit notes raised over the past year and wanted to find out we could integrate the different aspects to make it a bit more easy to use. Please let me know if I am doing this wrong.
For example. If I wanted to raise a uplift for 1 x container, plus ullage 2 part fills with a credit note. I have to go to the delivery to return to full one, then test to see if I can re-sell, then ullage along side the part fills and then come back out and raise a credit. Which I cant see how to do that for the part filled litres? (can’t raise a credit on part filled/dipped containers).
Could we have an Ullage/Uplift section on a customer page that enables you to do all these things and then you click a button that would automatically raise the credit note with the values from the associated invoices. Could you choose credit full amount or duty amount?
It was never an issue for us before, but have been hit by it recently.