I am trying to tag a refund in the bank by raising a credit note against an earlier invoice. However the complication arises if the invoice is VAT only invoice. Whats happens in this case is that only 20% VAT part is credited as QF assumes that amount will have 20% VAT element. The original invoice is a VAT only invoice, so what should happen is that credit in bank account should either match with the line in the invoice, or worse it should ask for split of amounts (subtotal & VAT) just like it does when you raise an invoice from bank account tagging. At the moment I also cannot go on to modify the credit note (unlike an invoice) so I cannot amend a credit note to play around with VAT & gross amounts.
Is there a way around to do this so that all amounts can be tied to the bank account ?