Raising a credit note for a VAT credit.?

[Former Member]

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*

[former_member187989 · Accepted solution]

hi darpal,

Tick mark "Allow negative tax amount in rows" in

document settings and then have a try.

Jeyakanthan