| | Delete a supplier credit (PC) transaction |
| Resolution | [BCB:18:Wizard code:ECB]
What VAT scheme are you using? - Click Settings then click Company Preferences and click the VAT tab.
- Check which VAT scheme appears under VAT Scheme box, then click OK.
Standard VATnull;null;wiz_std,wiz_start VAT Cash Accountingnull;null;wiz_vca,wiz_start Flat Rate - Invoice basednull;null;wiz_std,wiz_start Flat Rate - Cash basednull;null;wiz_vca,wiz_start Delete the invoice - Click Transactions then click the required transaction.
- If the transaction is allocated, click Unallocate transaction then click Yes.
- Click Delete, check it's the correct transaction and click Delete then click Yes.
What happens to the deleted credit
The transaction is marked as deleted. Backnull;null;wiz_vca,wiz_start Delete the invoice - Click Transactions then click the required transaction and click Delete.
- Check it's the correct transaction, click Delete then click Yes.
What happens to the deleted credit
What happens to the transaction depends on whether it has been VAT reconciled or not: - Not VAT reconciled - the transaction is marked as deleted.
- VAT reconciled - the original credit can't be deleted, therefore a batch customer invoice is posted to reverse the credit.
Backnull;null;wiz_std,wiz_start [BCB:19:UK - Sales message :ECB]
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