How to refund only shipping with a Credit Memo?
I have an Invoice that I want to refund only the shipping for. When I Credit the Invoice and remove the line items and try to save, the CM without any lines and with only the shipping cost I get the pop up error: You must enter at least one line item for this transaction.
How do I refund the shipping only? What are my work around options?
Thanks!
I would create a non inventory item for this that had appropriate tax setup and GL account impact. Then I’d issue that manually instead.
