So we take jewelry items of our customers and then sell it and then give customer the money keeping our profit. How do I account for this? There are 2 scenarios for this. 1) We don’t pay anything to the customer, just take the items, give them some kind of credit note? stating this is the amount we will be sell their inventory for. Then when sold, manager io shows the profit made on that inventory item. 2) Scenario is where I want to give a customer a kind of credit note that says here is what I will pay you after selling your items but here some amount I will pay up front.
How do I manage that in Manager IO. Also credit note doesn’t work to show the profit at the end of this transaction cycle. Here is exactly what I did. Made a payment for the item I am taking from the customer call it inventoryitem and amount it for 100 USD. Then in the second line item -50 USD to show in the payment receipt I owe the customer 50 USD after the item is sold.