Questions VAT Returns:
How do account for vat returns? Should I set up a client and create a invoice, but it is not part of sales.
What exactly do you mean? As in how do I add VAT to an invoice?
Thanks Peter. I received a VAT refund and I needed to know how to account for it. It is not part of sales so it does not get an invoice. How do I account for it without showing the transaction in moneyin/sales affecting my sales ledger.
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