Can you explain how you made a credit for the customer? My issue is that the original invoice was charged a town tax rate but the customer was actually in unincorporated county and was over charged by 2.5%. We're accrual and the error was discovered after the deposit was received but before the final payment was made. Unfortunately, that spanned the end of a month and sales tax (including the 2.5%) was paid before the error was corrected. So the customer never paid the extra 2.5%. I can't figure out how to make a credit invoice for only the 2.5% and not for the merchandise. How did you make a credit for only the tax?
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