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rfoxcroft
April 30, 2021
Question

Printing packing slip for product return to vendor

  • April 30, 2021
  • 1 reply
  • 0 views

I have to return some damaged product back to a vendor. I want to print a packing slip, to send with the returned product so I can enter the Credit Memo when I receive it. Does anyone know how to do that?

1 reply

T
Tammy_H
April 30, 2021

Hi rfoxcroft,

 

It's always a pleasure to hear from members of the QuickBooks Community. You make a great point; having a packing slip for supplier returns makes a lot of sense. Our awesome product development team is busy working on ways to upgrade the QuickBooks programs. Input from amazing customers like you is an important part of the process. Let me explain how you can aid the growth of our products.

 

Packing slips can be created from invoices that are in the customer module. At this time, you can't create packing slips anywhere else in QuickBooks Online. If you'd like to see this considered for future updates, I invite you to provide feedback.

 

You can submit your suggestions in-product by following these easy steps:

  1. Go to the Gear Icon.
  2. Select Feedback.
  3. Fill in the details of your creative ideas, and click Submit Feedback.

Thank you for bringing this up for discussion here in the QuickBooks Community. Let me know if you have any other questions. Take care.

 

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