How do I Do a V.A.T. only Credit?
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Revision as of 09:18, 5 August 2015 by Katy Kitchen (talk | contribs)
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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?
