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5Hi. My client is in healthcare and recently got GP implemented and I have come in as a temporary consultant. I noticed the client is using the invoice processing window for all their invoices as it provides more detailed line items when printing invoices out. All their non-inventory items have been set up. My question is how can they process invoice returns and apply the return to a prior invoice? When I select invoice Return in the Invoice Processing module it does not give me the option to apply against prior invoices? Should I use the Apply Sales Document window in this case? Will invoices processed in the Invoice Processing module appear in the Apply Sales Document window?
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