Sage 100

Client is using Avalera. Have an invoice with a zero dollar extension because the only item on it was backordered. HOWEVER, there is a sales tax amount. How can we credit it? You can't do a BO on a CM - is our only option to do a Misc charge and make a note when paying the sales tax?

I'm confused. You have a one line invoice that is a backordered item so zero dollars but there is sales tax on the invoice??

Yup. So in other words, how do I recreate a bug but with a negative number?

Hmm, I would probably enter a negative misc. line that is taxable then enter a second misc. line that is not taxable, posting to the same acct as the first line. That SHOULD leave a negative sales tax amount on the invoice. I think these things happen when credits are entered and they use negative pricing, etc. Drives me nuts!

Ooh, good one. I should have thought of that - I've told people to do that before. I think... it's Friday. :-)

Thanks @ThereseLogeais - it worked, happy client!