Customer reimbursement should reverse the Conditional GST which would've been posted with the credit note


When Conditional GST is turned on and when a customer invoice or credit note is posted, Conditional GST will be posted (instead of actual GST Payables). In the case of invoice, Conditional GST will be credited. However, with the credit note, Conditional GST will be debited (as the customer balanc...

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Category: Accounts Receivable (273)

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