RE: Dummy purchase invoice without GST
Hi, as far as I know, this is the only way to reverse wrong credit memo on the system.
As for whether it is legit or not, this may require out-of-system process approval due to the non-existent posted invoice number.
I don't think it should be a problem as long as it can be explained clearly during the financial audit.
Hopefully other experts can give you better advice.
Thanks.
ZHU