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OE sales tax charged by mistake

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johnhugh

Technical User
Mar 24, 2010
702
SG
Hello,

I'm using OE 5.5A.
An O/E Invoice has been posted which included sales tax by mistake.
Can I do a credit note just for the tax amount so my tax reports will be alright?

I tried entering a credit note for tax in O/E but it complains if it has a tax amount but no details amount.
 
Do a credit note and return the item with tax.
Do a debit note and issue the item without tax.
 
Ahh...thank you. It worked.
I did not know that a debit note updates inventory as well and ships the items.
I was thinking of having to do a credit note and do the whole ordering process again starting with order entry.

 
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