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Crediting Sales tax only Best Practice?

edited Feb 21, 2009 3:01PM in Accounting / ERP 2 comments

Frequently our customers will short pay an invoice as they do not owe the tax. Accounting period is already closed by the time we get the payment. When we create a credit memo GL impact is Accounts receivable and sales and it also lowers sales for commissions. How do we create a transaction where the GL impact is Sales tax and Receivables? Sorry if this is really basic and I've overlooked something.

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