Quickbooks - Need to create VAT only credit note - help!

[ianw]

Hi

We have supplied services to a customer and charged VAT. The services have now been approved by Customs as not vatable. I need to issue the customer with a credit note which is for the VAT element only. Can anyone explain how to do it on Quickbooks Pro?

Thanks

Ian

[PetrolTed]

One way would be to issue a full credit note and then a new invoice ex VAT.

[ianw]

Thanks mate, hadnt thought of that

[TDIPLC]

PetrolTed said:

One way would be to issue a full credit note and then a new invoice ex VAT.

+1