How to discount material $$ to Freight Vendor

[Former Member]

Hi everybody.

Heres my issue.

We deliver our goods to customers using freigth vendors. We make the invoice and then the freight vendor take it to the customer.

Sometimes the vendor damage the material so we need to do a credit memo to the customer (because they didn´t receive the goods). With the credit memo we receipt the goods to stock (sometimes it can be re-procesed) but we need to charge to the vendor the amount of money we lost in the sale (or a percentage)

Can someone help me?

Best regards.

[Former Member · Accepted solution]

Hi,

Simply raise the debit memo for vendor.

kapil