1, Find the button for return / refund in Shopify
2, Setup in "Shopify Shop" in BC
| # | Field | Description |
|---|---|---|
1 | Process Type | Users can choose whether BC will create the Credit Memo automatically or Users will import by themselves |
| 2 | Return Location | Which location will be goods be returned to Inventory will be adjusted relatively |
| 3 | Refund Account non-stock items | If it is a non-stock item, which G/L account will be specified |
| 4 | Refund Account | Select an account to take care of the difference of refund amount ($). |
3, Sync order from Shopify
4, Check the Credit Memo created
Users can also check the return & refund history in the "Shopify Shop"
5, Enter Customer Name & Unit Price refund for the Sales Credit Memo
After posting, the inventory will be adjusted to the location according to the setup location.