This is a tough one
I have 2 companies setup in IFS. We raise an invoice (Voucher type I) from company A to B with VAT on because both have different VAT account. Then instead of making a payment we raise a credit note (Voucher type I) which should work as payment.
When we run the VAT return for company B it picks up both invoice and the credit note. Any suggestion how do i change the voucher type on the credit note so it doesn’t get picked up by the VAT return.
I will buy you coffee if you help me resolve this and you are in London !!!
Regards,
Sohail