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Returned order flow (sales)

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Hi

I am looking for a functionality to help me update an order in the easiest way, the scenario is as follows:

- Several order accounts setup with the same invoice account

- Order/item is delivered (and invoiced) to an order account.

- Customer returns this item to another shop (order account, but same invoice account)

- Item will not be returned to the my company, but I need to have the item registered to the correct order account.

Is there an easy way to do this or do I have to return the original order line and then invoice a new order line to the new order account (invoice account is the same in both cases) ?

Thanks :-)


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