I need to know how to create and process a refund for Taxes only (no invoice lines).
For example, I have an invoice which has been paid with:
The next day, the customer gives me their Tax Exemption form, so I now need to refund the $7 taxes.
If I try to process a refund for taxes only, I get an error message stating:
Global taxes defined, but they are not in invoice lines !
How can I refund this correctly so that my "Tax" totals will be valid at the end of the year?
I am surprised this issue has not come up before (from what I can find).
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|Asked: 4/26/16, 4:57 PM|
|Seen: 292 times|
|Last updated: 5/10/16, 4:15 PM|