The trick we have used before has been to enter one line that has tax, the other line does not have tax. Use + and - so the net result is only the tax.   This also replicates the data for tax reporting as essentially we credit the non tax value and then book the same but with tax. 

Hope this helps. 

Best regards, 

Thomas

Hi Lisa,

you can try to use 2 lines to issue a such instant invoice:

1st line with the tax code and Gross, Net and Tax amounts

2nd line with tax code type Not tax and gross amount equals to negative net amount.

The difference will be on tax amount, and invoice will be issued for tax amount only.

Please notice that these two lines will be printed out on invoice, so I am not sure if it could be acceptable by the invoice recipient.

Best regards,

Małgorzata 

Hi @READ5356 

1.First enter line info and save as follows

2.Now delete the quantity and reenter the quantity >Don’t Save>You’ll be able to edit the tax amount field

3.After editing the Tax amount Save the invoice>RMB header>Print invoice

BR/Janith