I have a few items showing in my Negative inventory Clearing account which show 0 items in stock but have either a negative or positive dollar value. the amounts are very low and I can attribute them to situation when I purchase an item and then had to return the item and the vendor credited (or debited) me a different amount than what the item cost in inventory was.
I took in the inventory and paid the full amount via credit card. I then returned the item(s) and was credited back a different amount on my credit card. I did a negative purchase invoice for the item with the total actually credited back to me. Obviously the system doesn’t account for the difference in price.
How do I get myself out of this? Anything I’ve thought to try either doesn’t attach the off amount to a specific inventory item or would completely mess us the charge card receipt. Sigh.
Thanks!