General credit memo handling methods for returning goods in the current month and across months

If the return is for the current month:

The customer will return the full invoice

1. First, return the entire order at Om! Ar generates the corresponding credit memo to fully offset the original invoice.

2. Create a new order at Om and generate a new invoice at ar.

 

Print new invoices in the golden tax system and send them to the customer

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If it is a cross-month return:

Because it is a cross-month period, the customer's accounting has been recorded! Therefore, the customer generally does not return the invoice

1. First, the Om will return some of the products to be returned in the order, and Ar will generate the corresponding credit memo to partially offset the original invoice.

2. Print the negative value-added tax invoices returned in the golden tax system and send the invoices to the customer.