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Replace Date to the Customer Return Report

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Aug 6th, 2022

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How to Replace Date to the Customer Return Report

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[Music] hi my name is jess meldrum from qmetrix and welcome to todays episode of two minute tuesdays in todays episode im going to demonstrate how to build a prime month year-to-date web report with a parameter to start off with i have my revenue and expense accounts in the rows and my versions in the columns now im going to drop november above our versions im choosing november because at the time of recording november is the prime month from here im going to drag and drop november into the parameters by double clicking on the time parameter the parameter settings appear from here im going to change the initial choice from november to prime month now from the time elements im going to drag and drop period to date next to previous month i then want to go into the properties of year to date and change the year to date as of property to the entire month of november from here i can then drag and drop year to date on top of the time parameter this will connect the year-to-date data

Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How do you Journalize customer returns?

When merchandise is returned, the sales returns and allowances account is debited to reduce sales, and accounts receivable or cash is credited to refund cash or reduce what is owed by the customer. A second entry must also be made debiting inventory to put the returned items back.

How do I change my return pickup date on Amazon?

Scroll to select the item that you have scheduled for return. If the return request was approved, click View Return/Refund Status. Click Cancel return. This can be used to reschedule your pickup, make changes to your return or if you no longer wish to return the product.

How do I record returned damaged goods?

When inventory is damaged, the company must recognize the cost of that inventory in cost of goods sold (assuming that some level of damage is normal). The journal entry would be to debit cost of good sold (a specific damage account) and the credit would be to inventory (reduce the inventory).

How do I get a refund from Amazon instead of replacement?

Request an A-to-z Guarantee Refund Go to Your Order. Locate the order. Select why are you returning this from the drop-down list. Select the refund option How can we make it right. Click continue and follow the instructions.

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