Difference between revisions of "How do I Do a V.A.T. only Credit?"
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== Summary == | == Summary == | ||
| − | + | 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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| − | 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 == | ||
* [[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| | + | {{KB_Tags|vat, v.a.t, value, added, tax, credit, text, sales, refund}} |
| − | {{ZN_Accounts}} | + | {{How}}{{KB_SL}}{{ZN_Accounts}} |
Latest revision as of 05:31, 19 June 2019
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
