Our quotes (contracts) are from a B2B perspective and are not for one-off or individual line items, but rather agreeing to order X, Y, Z products within the agreed-upon pricing over the course of being our client. Let's say our product is then ordered 20,000+ times over the course of their contract. Within those 20,000 orders, sometimes we need to issue credit memos (refunds) for individual orders based on technology issues, etc. I would like to be able to issue a refund for a specific order/amount vs. what is identified on a quote. Thanks,
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