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I have a issue where when creating a credit for a invoice the credit tax was higher than the invoice tax I found this was due to the credit rounding the invoice tax. I have this issue resolved but was wondering how to reduce the over credit of tax to the customer.
Is there a way to do a GL credit to the customer?
Thanks
Dave Parrish
(02-08-2016 02:32 AM)daveparrish Wrote: [ -> ]I have a issue where when creating a credit for a invoice the credit tax was higher than the invoice tax I found this was due to the credit rounding the invoice tax. I have this issue resolved but was wondering how to reduce the over credit of tax to the customer.
Is there a way to do a GL credit to the customer?
Thanks
Dave Parrish

I got this figured out I entered a receipt with a negative amount for the customer and gave a credit to the vendor of the tax authority and the gl for the tax.
Thought I would post a someone else may have the same issue.
Thanks
Dave Parrish
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