Hello Experts,
Our prospect sells Automotive batteries and the invoice usually has Core Charge that is refunded / credited to the customer when the old part is returned.
For example, Invoice for $100 is raised that includes a $20 core charge. When the old battery is returned, the customer gets $20 back.
What is the easiest way to handle the Inventory & Transaction process?
Is anyone aware of an add-on for something like this?