Difference between revisions of "How do I Do a V.A.T. only Credit?"
From Catalyst
m |
m |
||
| Line 1: | Line 1: | ||
| − | |||
| − | |||
== Summary == | == Summary == | ||
This article will explain how to post a V.A.T. only credit. | This article will explain how to post a V.A.T. only credit. | ||
== More Information == | == More Information == | ||
| − | |||
| − | |||
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. | 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= | + | {{Information|title=Remember|text=In the Product Description to explain why the credit is for V.A.T. only.}} |
== See also == | == See also == | ||
Revision as of 13:39, 5 August 2015
Summary
This article will explain how to post a V.A.T. only credit.
More Information
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?
