How to do a tax only credit in AP and AR


Here are instructions on doing a tax only credit in AP and AR:

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  • +1 in reply to Terry Gair
    verified answer

    Hello Terry,

    I should have mentioned that this is for an AR credit for taxes only, but, with your description I figured it out.  What I was missing was the zero $ detail line, I had done that but was forgetting that a GL account is still needed in the detail.

    Thanks for your help.

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