Is there a correct way to mark stock as written off in your store or to keep some sort of record for end of year ?
We've had some items arrive damaged or become damaged therefore are not saleable.
Did you ever get an answer to your question? I'm struggling to find how to do it myself.
If you figured it out, I'd love a heeds up.
Many thanks in advance.
This would be great for sure use as well instead of marking rising through as a store use sale for $0 which effects the reports on margins.
Was there ever a solution to this as i'd love to know! I've had a customer return a faulty item so would be great to write it off instead of just adjusting the quantity.