GST ON CREDIT
Hi, We credited a customer $6k off his original invoice, did this by creating a new sales invoice and putting the amount in as credit and then allocating it against the original invoice. I am trying...
Forum Discussion
Hi there CathrineJNic
When creating a credit for a customer, there are two ways on how to do it. First would be to reverse an existing sale and second is to manually create a credit. I have attached here this link for you to check which one suits your situation. Feel free to create a post again if you need further assistance.
Best regards,
Doreen
