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Add field for return fee

It’s not possible to add a “positive” return cost, e.g., when a customer pays a return fee

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  • Silver Eraser

    •

    Mar 13

    I might be missing some context here? Mixing revenue offsets (fees) into a cost-focused interface is counterintuitive. Return fees are typically refund deductions already reflected in Net Sales. Adding them here as a positive cost risks double-counting margins and blurring the line between operational expenses and commercial policy. Is it just me?