SageForum for UK versions of Sage 50- Help and support.

Posted: **23 Mar 2007, 11:13**

Hi - can anyone tell me how to produce a refund of VAT only credit please?

Many thanks

Posted: **27 Mar 2007, 14:12**

Create a credit note as you would normally, only enter 0 as the amount for the item and whatever the value of VAT in the VAT box. (You will need to pop the Item Dialogue (F4) to see this)