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. | + | 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|title=Remember|text=In the Product Description to explain why the credit is for V.A.T. only.}} | {{Information|title=Remember|text=In the Product Description to explain why the credit is for V.A.T. only.}} | ||
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* [[How do I Do a V.A.T. only Invoice?]] | * [[How do I Do a V.A.T. only Invoice?]] | ||
| − | {{KB_Tags| | + | {{KB_Tags|vat, v.a.t, value, added, tax, credit, text, sales, refund}} |
| + | {{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
