Hi @paul72.It is me a again on the note that you don't like VAT exceptions.I am preparing my VAT return for first time in QBs and on the VAT return in BOX1 and ...
Hi@paul72Thanks for your reply. Changing the chart account to something else for the original invoices did the job. I was able to apply the credit note after.Ha...
Hi,Sorry to jump into this conversation with my own problem but it is quite similar to yours.I received credit notes from a subcontractor for full amount of ori...
