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.
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.