If the bonus/rebate amount is greater than the balance of the accounts receivable for this customer, then the difference might be considered an advance payment from the customer. Some of the auditors believe that we must generate a tax invoice to the customer.
| Rebate (based on the sales volume for the financial period) is registered with a credit note (Transaction Type = Mutual Settlements Adjustment) whose amount is equal to the bonus amount |
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How to process
Where: Accounting > Value Added Tax > Output VAT Transactions
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