0 Replies Latest reply on Aug 2, 2013 8:10 AM by a7d98557-301e-4223-a933-624a531028b6

    How to avoid Tax calculation in standard invoice after applying a Pre-Payment (which includes tax)?

    a7d98557-301e-4223-a933-624a531028b6

      Hi,

       

       

      1. Pre-Payment invoice = 112 (Item  100 +  Tax   12)

          Tax - 12%

       

      2. Pre-payment invoice is paid = 112

       

      3. Standard Invoice = 100   (does not contain tax)

       

      4. Pre-payment is applied to standard invoice

       

            Then Standard invoice show these lines

       

                                    100 (standard invoice amount)

                                   -100 (from pre-payment)

                                     -12 (from pre-payment)  - - - - NOT REQUIRED IN STANDARD INVOICE

       

      *How can I avoid Tax calculation in standard invoice after applying a Pre-Payment (which includes tax)?