How add VAT to general invoice after invoice has already been created?
- Article Type: General
- Product: Aleph
- Product Version: 18.01
Description:
How add VAT to general invoice after invoice has already been created?
Resolution:
From Ex Libris: If you forgot to mark the "add vat to total amount" on the invoice screen, the only option is to create the invoice again.
(The problem is that the general invoice is connected to multiple z75 and z601 records.)
- Article last edited: 10/8/2013