Difference between revisions of "How do I Do a V.A.T. only Credit?"
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== Summary == | == Summary == | ||
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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. | ||
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== See also == | == See also == | ||
* [[How do I Do a V.A.T. only Invoice?]] | * [[How do I Do a V.A.T. only Invoice?]] | ||
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| − | {{KB_Tags|VAT, V.A.T, Value, Added, Tax, Credit,Text, Sales, Refund}} | + | {{KB_Tags|VAT, V.A.T, Value, Added, Tax, Credit,Text, Sales, Refund}}{{ZN_Accounts}}{{KB_SL}} |
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Revision as of 13:44, 5 August 2015
Summary
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
