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Note. If proper taxation option does not appear in the credit note, check the VAT settings in the invoice used as the basis. If the note is not based on any invoice, check that the VAT accounting functionality is turned on on the Administration> Settings > General Settings form and that correct VAT settings are specified for the entity. |
The Generate Tax Credit Note button
For the saved credit note, you can generate a tax credit note in one of the following ways:
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All the details from this credit note will be copied to the tax credit note.
The document totals and other Information
At the bottom of the form, the Total Due field shows the document total, and the VAT field shows the total VAT amount calculated for the credit note.
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- New (document was created, but not recorded to the database)
- Not Posted (document was recorded, but not posted)
- Posted (document was posted)
- Marked for Deletion (document was marked to be deleted)
The toolbar buttons
After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to post the document without closing it or Post and close to post and close the document.
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