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mk

12/02/2020, 1:29 AM
What’s the best practice for refunding shipping cost only? I have about 150 sales orders/invoices/deposits that accidentally were charged for shipping.
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Luis

12/02/2020, 2:11 AM
If it's shipping fee only, what we're doing is based on SuiteAnswers which is creating an Other Charge Item for Sale then use that in a credit memo. Not sure if there's a better way though.
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