I have a question about returns. Why does GP allow you to return an invoice as many times as you want? This can really throw off AR and Inventory.
For example, We had product come back from an invoice. I returned the product we got back. 2 months later some more product comes back off the same invoice.
GP gives me a warning stating the invoice has already been returned, but I can override that and return the same items again. Is there a way to fix this?