# Credit of goods against posted Invoice **Category:** [Yahoo Archive](https://www.epiusers.help/c/yahoo-archive/9) **Created:** 2001-02-28 04:01 UTC **Views:** 327 **Replies:** 0 **URL:** https://www.epiusers.help/t/credit-of-goods-against-posted-invoice/2340 --- ## Post #1 by @system
This might be very simple but I can't see a way around it yet!

Can anyone advise how to deal with the problem of receiving back goods into
stock against a Sales Order which has already been invoiced and posted (the
Customer changed his mind!)?

We are using 4.00.904.

Many thanks


Paul Whittle
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