How would one go about returning a supply purchased but then it was determined that it was not needed. I would just simply delete the transaction but it was purchased with other supplies and i would like to keep all showing how it was billed. Any suggestions or do i just need to remove that purchased supply from that transaction? Also what would be the best way to have a supply say seed beans that you have extra of and want to sell to an individual? How would you get it out of inventory and show it as income from the sale?