What do you think about vendor return authorisations? When you do the item fulfillment, you hit the standard account called something like "purchases returned not credited" on the debit side, which is totalt mount of the vendor return authorisation itself. When you enter the vendor credit, you hit "purchases not credited" on the credit side. BUT, if the vendor credit has another rate than your original transaction, i.e. the vendor return authorisation, there will be a differentce on "purchases returned not credited". As for accrued purchases, Netsuite has a process for this (post vendor bill variances, even though it is a nightmare, even if you know all logics behind it) but not with vendor returns. Is there a better way to do vendor returns? We don't wanna do inv. adjustments and just take in the credit as a stand alone invoice.