DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Debit note - bug


#1

Created a debit note and entered amount refunded by supplier. Added VAT and the resulting sum was incorrect when I applied it, it had deducted the VAT from the amount instead of adding it.

Went back and edited the debit note, this time entered the full amount and ticked tax included box. This worked as it should.


#2

Thanks, there was a bug if amounts on debit note were tax-exclusive. Fixed in the latest version (14.9.22)