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RE: Crediting Sales Tax

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Hi Don,

Did you ever come up with a way to fix your problem?  I have a similar issue.   What I've done is credit the sales tax and apply the credit to the invoice.  Since we have a Tax Schedule ID set up for exempt sales, I processed a zero dollar invoice and entered the correct exempt Tax Detail ID with the sales amount and the taxable sales amount.  This seems to take care of the tax reports.  I believe you should be able to do this with debit and credit memos, as well.  

Kim


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