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Question

Hello. How to create adjustment invoice to debit customer for taxes that were omitted in error?

  • May 11, 2022
  • 0 replies
  • 35 views
I
Freshman I

After running customer report, I found discrepancy in Tax code. Part of invoices had taxes included and other part not. Please help me to understand how I can crate adjustment invoices for taxes that needed to be collected.

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