Inventory and cylinder deposits

MirandaMel
ServiceTitan Certified Administrator
ServiceTitan Certified Administrator

Currently when I receive an invoice that has cylinders on it, I just ignore that line item.  However, I am wondering if best practice would be to receive the cylinder (ex: nitrogen) and then receive the actual gas as another line (as it is on the invoice), then do a return for the cylinders that I have exchanged.  Typically it is just an in and an out, but I am wondering what everyone else does in these situations?  Keep in mind, we don't use payables because we are in Canada.

Miranda Melnychuk, RSE
Acclaimed! Heating Cooling and Furnace Cleaning
1 REPLY 1

Miranda
ServiceTitan Certified Administrator
ServiceTitan Certified Administrator

This sounds interesting! I'm listening! 😊


Miranda Hufford, Office Administrator @ Red Barn Service, LLC