Editing Post Credit to Invoice
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<br>Make sure you have the''' tax code''' set the way you need on your SMP_Credit set and the '''Account''' set to what you need. | <br>Make sure you have the''' tax code''' set the way you need on your SMP_Credit set and the '''Account''' set to what you need. | ||
<br>In QuickBooks, click Lists > Item List and search for SMP_Credit to edit the item, | <br>In QuickBooks, click Lists > Item List and search for SMP_Credit to edit the item, | ||
− | <br> | + | <br>If Tax code set to '''non''' - discount is applied after sales tax |
− | <br> | + | <br>if Tax code set to '''tax''' - discount is applied before sales tax (image below) |
<br>[[File:SMP_CreditTaxSettings.png]] | <br>[[File:SMP_CreditTaxSettings.png]] |