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A customer’s invoices have incorrectly had VAT added to them although they paid the correct 0% VAT order amounts via credit card on our sales platform. We need to raise one credit note for the total VAT amount over all invoices to balance their accounts against monies paid, therefore only the GB VAT G/L will be used.
You can post a FULL VAT transaction through a journal. I think that will be the easiest way to fix those transactions.
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André Arnaud de Cal...
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