Invoice Tax Credit
|
02-08-2016, 02:32 AM
Post: #1
|
|||
|
|||
Invoice Tax Credit
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 |
|||
02-10-2016, 11:07 AM
Post: #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. 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 |
|||
« Next Oldest | Next Newest »
|
User(s) browsing this thread: