Invoice for the GST portion of item only

MattH
MattH Member Posts: 2 Novice Member Novice Member
in Reckon One

I created an invoice with no tax at all in one line. Invoice has been paid in full over 90 days ago. I need to create an invoice for the GST portion of the line only. How to I do this please?

Answers

  • Lucas
    Lucas Reckon Staff Posts: 538 Reckon Staff Reckon Staff
    edited November 13

    Hi @MattH,

    I believe if you add the tax code for the line item, it will include the GST for you at the bottom of the invoice.

    Could you please try that and let me know how you go?

    Thank you.

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  • John Angelico
    John Angelico Member Posts: 27 Reckoner Reckoner

    Suggestion. Rather than do a GST Adjustment (not allowed after 90 days, IIRC), raise a new invoice reversing the original line without GST and then add that item again with GST. The result should be an invoice for just the GST itself.

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