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Invoice Tax Credit
02-10-2016, 11:07 AM,
#2
RE: Invoice Tax Credit
(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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Invoice Tax Credit - by daveparrish - 02-08-2016, 02:32 AM
RE: Invoice Tax Credit - by daveparrish - 02-10-2016, 11:07 AM

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