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Handling Partial Refunds and Sales Tax impact
We do many orders using cash sales, we have nexus in 7 states. When we do a full refund for a cash sale the appropriate GL accounts are debited as expected (State/Locality/City/Transit). However, when we want to only refund the sales tax portion of an order (customer was incorrectly marked as taxable when they should not have been)... how would we refund only the sales tax lines? How do we ensure they get posted to the correct GL Accounts/Tax Accounts?
I cannot select the specific tax codes on the line items as they find no match (for instance - for CA_CA or NY_NY)?
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