Refund / credit note vat

Hi I have tried to process a refund and it is showing as a credit note to a customer as the amount refunded is not exactly equal to the refund amount. I wondered if doing this way will deduct this amount for our VAT bill for the quarter?

Hello @chorne39

When creating a credit note you can edit the values to reflect what is to be refunded.

This topic was automatically closed after 7 days. New replies are no longer allowed.