Difference between revisions of "How do I Do a V.A.T. only Credit?"
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* Go to {{Menu|{{SL}}|Invoice/Credit Notes}}. | * Go to {{Menu|{{SL}}|Invoice/Credit Notes}}. | ||
| − | The Knowledge Base article [[How do I Create a | + | The Knowledge Base article [[How do I Create a V.A.T. Only Transaction?|How do I Create a Vat Only Transaction?]] explains how to create a Credit Note to reverse the V.A.T. portion of an invoice. |
{{Information|text='''Remember''' - In the Product Description to explain why the credit is for V.A.T. only.}} | {{Information|text='''Remember''' - In the Product Description to explain why the credit is for V.A.T. only.}} | ||
Revision as of 13:38, 5 August 2015
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
This article will explain how to post a V.A.T. only credit.
More Information
- Go to " Sales Ledger Invoice/Credit Notes".
The Knowledge Base article How do I Create a Vat Only Transaction? explains how to create a Credit Note to reverse the V.A.T. portion of an invoice.
 | Remember - In the Product Description to explain why the credit is for V.A.T. only. |
See also
- How do I Do a V.A.T. only Invoice?
- How do I Find a Customer?
- How do I Post a Sales Ledger Invoice with Multiple Centres?
- How do I Find a Cost Centre?
