Hello,
Occasionally we need to credit sales tax off of project level billings. It is pretty easy to do this on a single job invoice but we haven't found out how to do this on project billings.
For the one I'm trying to correct now we billed with tax and found out the customer should not be paying tax. They paid the invoice amount less the tax and we posted the payment so we can't credit the entire invoice and rebill. So now I have tax showing on project (and individual jobs) and I can't seem to find how to credit off.
Any ideas would be a great help!
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