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