When I process a Credit Note,
Do I deduct witholding tax or not? Not sure.
When I select the invoice, it doesn’t update the reference number field to match that of the invoice - it just creates a new reference number 1 digit higher than the previous credit note - this reference is of no value to the client nor to myself. So I changed the reference nubmer to be that of the original sales invoice. What is the correct procedure here?
I have had a look at the guides, but it doesn’t cover these two points.