Sales Credit Enquiry

Support
1

Hi Team,
For request of Sales Credit with details below

“Tax1”: {
“TaxName”: “VAT”,
“TaxPercentage”: “0”,
“TaxAmount”: “0”
},
“UnitCost”: -276.70,
“Qty”: “1”
}

I am getting response as follows

“Body”: {
“InvoiceID”: 12070336,
“InvoiceNumber”: “CN00003”,
“LineItemsCreated”: 1,
“InvoiceTotal”: -240.22
}

And looking into my Quick File account , I can see my sales credit is of -276.70, could you please help me with the INVOICETOTAL :-240.22, What kind of details is this ?
Your quick response is highly appreciated.

Thanks
Aashish Choubey

2

What currency is the credit note in? Is it possibly that the credit is in euros and the 240 is the GBP equivalent?

3

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