I can see why there is a requirement for a reason code, but maybe the better solution would be to ask for one reason code and apply that reason to the entire invoice instead of having to give a reason code for multiple items. Usually, if the items are being returned from the same invoice the reason is the same for all items.
Moving this to Future Roadmap Consideration to review
I can see why there is a requirement for a reason code, but maybe the better solution would be to ask for one reason code and apply that reason to the entire invoice instead of having to give a reason code for multiple items. Usually, if the items are being returned from the same invoice the reason is the same for all items.