video1.0<iframe src="https://www.loom.com/embed/b8da3c27865c4d3a93ba45a99b80724c" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/b8da3c27865c4d3a93ba45a99b80724c-91f16d01d21bf897.gif106.048In this video, I walk you through the process of crediting a sale of imports, whether it's been charged to a customer account or you've received payment. To start, you can view the sale and select the red credit option, which will display the quantities as negative. If you only want to credit specific items, like one or two products, you can do that without affecting others. I also demonstrate how to track the credit quantities against the original invoice, ensuring clarity on what remains to be credited. Please make sure to follow these steps carefully when processing credits.