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Raising a credit note for a VAT credit.?

Clients wants to raise a credit note for VAT credit.

Unable to credit negative amount . i.e. cannot enter negative amount in credit note.

Trying to adjust VAT.

Also they d o not want separate process. i.e. they raise a credit note and invoice.

What is the best way rud this ?

Edited by: Darpal Thiarha on May 20, 2008 7:47 PM

Edited by: Philip Eller on Jun 3, 2008 8:53 AM

Edited by: Philip Eller on Jun 17, 2008 9:18 AM*

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  • Best Answer
    Posted on Jun 17, 2008 at 09:45 AM

    hi darpal,

    Tick mark "Allow negative tax amount in rows" in

    document settings and then have a try.


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