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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Issue Credit on Cash Sale for Taxes Charged
We need to issue credit for taxes charged on some cash sales. What is the best way to approach this? All I can find in support is the article below. How does everyone handle this?
For Credit Memo that is linked to an Invoice and to credit the amount only
but not impact inventory:
1. Set up an Other Charge for Sale Item then in the Accounting tab >
Income Account (select the account to which user will charge the credit)
e.g. 4000 Sales
2. Open an Invoice (with Inventory Item) > click on Credit button
3. On the Items tab > Items subtab > click on
5