[v6.1] Cust provides exempt form after invoicing

Yahoo Archive
1
Sorry, the critical detail is the customer has already paid the
original invoice in full.

> The scenario:
> We invoice the customer who is taxable. Invoice is posted. Opps,
oh yeah,
> customer isn't taxable. They initially forgot to provide the
certificate.
>
> Is there any other way to back just the taxes out in a Credit Memo.
I was
> able to create the CM I want but it will not post a $0 line value. The
> canned sales tax report is off if the "tax" is just put on the line.
>
> Otherwise, a process could be to credit the entire original invoice and
> re-invoice without tax. Any better ideas?
>
> David Gartner
> EPG Companies Inc.
>
2
The scenario:
We invoice the customer who is taxable. Invoice is posted. Opps, oh yeah,
customer isn't taxable. They initially forgot to provide the certificate.

Is there any other way to back just the taxes out in a Credit Memo. I was
able to create the CM I want but it will not post a $0 line value. The
canned sales tax report is off if the "tax" is just put on the line.

Otherwise, a process could be to credit the entire original invoice and
re-invoice without tax. Any better ideas?

David Gartner
EPG Companies Inc.




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