I have a Customer Credit Note which appears in the 9500 Account as well as in my Sales Ledger but is not on the Vat Report. What would cause this.
I have a Customer Credit Note which appears in the 9500 Account as well as in my Sales Ledger but is not on the Vat Report. What would cause this.
In case anyone else has this problem - When I called up the Old Style Tax Report - Go to Help/About and then press Cntl/Alt/T - the missing Credit note was there. The problem was with our particular Build Version 14.1.4.
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