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1. Click Create to create a new Output VAT Transaction.
2. In the Company box, select the customer.
3. In the Transaction Type field, select Advance Payment.
4. In the Adjustment Type field, select Increase.
5. Make sure the link below the fields contains Prices Include VAT. Otherwise, click the link to open the Prices and Currency dialog box, select the Prices Include VAT check box there, and close the dialog box.
6. Click Save to assign the number to this document.
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7. On the Inventory/Services tab, click Add to append a new line.
8. In the Contents column enter any comment to the transaction, for instance rebate.
   
9. In the Amount column, enter the bonus amount minus the amount that the customer owes.
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10. Click Post to register the document in the system.
11. On the Main tab at the bottom, click the Generate Tax Invoice button. A link to the generated tax invoice appears.
12. Click the link to review the tax invoice. On the command bar of the tax invoice, click the  button to view the journal entries generated for the document.