bro can u elaborate it a little bit more for me
So the transactions are:
1 - the refund
2 -the Summary tab
3 - the inventory Journal Entry
4 - Giving new Summary tab (this equals the profit margin last year, but now an expense due to the refund)
5- New Sales Invoice
6 - Giving another Summary tab
7 - with Inventory ending as
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thanks bro @Brucanna