implement a quick buy-back workaround (until refurb module is live)
Basically, please allow us to invoice a negative qty of an existing serialised inventory item (and prompt for the new serial). This would allow us to buy an item off a customer while at the same time factoring the buy price in on their invoice AND adding the new item to inventory stock!
i.e I would like the ability to invoice for -1 x Refurbished iPhone 5 16GB Black (and prompt for the new serial number).
This simple workaround (that the bigger POS systems like Lightspeed have as standard) would make a massive impact to the workflow (and I could then sign up for Repairshopr immediately!). The current method of buying devices as a seperate "Customer Purchase" doesn't tie in to ticketing/invoices and makes trade-ins (which are often credited towards a customers outstanding invoices) a painful multistep exercise.
Michael Leone
shared this idea
Refurb module has been live for a year, just noticed this