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August 1, 2021
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Warehouse

Returns and Refunds

Receiving
Vendors

We’ve added workflows throughout the system to better handle returns and refunds both in terms of what gets brought back to you and what you send back to vendors and suppliers, including financial reconciliation and reason codes to better keep track of issues. We also added a workflow in the invoicing section to ensure the refund you issue is accounted for in the system. Our goal is to give you the most complete picture of your shop’s flow as possible and while returns and refunds aren’t a huge component of that, they are a critical one both from a financial standpoint and a quality management perspective.