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Credit Customer for Sales Tax?
12-05-2018, 03:49 AM,
#1
Credit Customer for Sales Tax?
We just received payment from a customer who is tax exempt. The invoice was created and printed with sales tax applied. Payment in the form of a check minus sales tax has been received.

Also... This is the second invoice and the customer would like sales tax refunded for the first invoice. Obviously they are supplying tax exemption documentation to us for record.

What is the best method/process in webERP to make all this right?
https://www.linkedin.com/in/eclipsepaulbecker
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Messages In This Thread
Credit Customer for Sales Tax? - by VortecCPI - 12-05-2018, 03:49 AM
RE: Credit Customer for Sales Tax? - by VortecCPI - 12-05-2018, 04:20 AM
RE: Credit Customer for Sales Tax? - by VortecCPI - 12-05-2018, 05:48 AM
RE: Credit Customer for Sales Tax? - by VortecCPI - 12-05-2018, 07:21 AM

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