Ideas for SalesPad Cloud

Create Vendor Return in Cloud

Meredith from the Bolt Bin was interested in making a Vendor Return in SP.Cloud and we don't have a good way to do that.

  • Guest
  • Mar 22 2018
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    Jacob Pegg commented
    6 Feb, 2019 09:15pm

    Robert,

    This is planned to be addressed at some point this year, but in the interim, I'd recommend using adjustment reason codes to adjust the inventory out and have the reason code set to use a specific vendor return account.  Then you can create a vendor credit in QBO using that same account and then offsetting against AP.  

    Jacob

  • Guest commented
    6 Feb, 2019 08:00pm

    Any update on this? Is this on the road-map, if not now, will it ever?