PO done for a couple of labels printers in our lab. They came in, were installed, and after a few days determined they didn't have a specific function needed, that one model up was what they should have ordered. Vendor contacted and we RMA requested. Vendor RMA issued, we returned the printers., printers received by vendor,  credit memo issued back to us.  I don't think the invoice was paid during this time.
 
How should this be handled in Evo?
 
Val

Ok, thank you !