Dina
We usually credit the original invoice exactly the way that it was invoiced.
Cross post those invoices and then rebill with a misc. invoice the correct
amount. It is very clean accounting wise.
De Anna Godfrey
V.P. of Business Operations
McNeal Enterprises, Inc.
408.922.7290 x14
fax 408.922.0728
Message: 21
Date: Thu, 15 Feb 2001 15:20:06 -0500
From: Dina Hieber <dhieber@...>
Subject: Credit Memo - Just Sales Tax
We charged a customer to much sales tax. (We charged them sales tax on
freight) My a/r person did not catch it. The customer did. How do
we give them a credit memo just for the sales tax. If enter a credit
memo, enter the tax amount under tax - You get a posting error becuase
the line item is Zero.
Any ideas?
Thanks,
Dina
We usually credit the original invoice exactly the way that it was invoiced.
Cross post those invoices and then rebill with a misc. invoice the correct
amount. It is very clean accounting wise.
De Anna Godfrey
V.P. of Business Operations
McNeal Enterprises, Inc.
408.922.7290 x14
fax 408.922.0728
Message: 21
Date: Thu, 15 Feb 2001 15:20:06 -0500
From: Dina Hieber <dhieber@...>
Subject: Credit Memo - Just Sales Tax
We charged a customer to much sales tax. (We charged them sales tax on
freight) My a/r person did not catch it. The customer did. How do
we give them a credit memo just for the sales tax. If enter a credit
memo, enter the tax amount under tax - You get a posting error becuase
the line item is Zero.
Any ideas?
Thanks,
Dina