cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Want an expert to help you set up your QuickBooks Online? Find out how: Click here

Reply to message

View discussion in a popup

Replying to:
omidokunamos236
New Member

I want to change a product/service in a credit note when I link it to a customer invoice

I have always used credit note to recognise withholding tax on customer transactions. I fill the credit note and change the product/service to a withholding tax receivable GL I created. That way, it reduces the customer's balance (without altering my revenue) and increase my withholding tax receivable account (asset). Now, this is not possible again while filling the credit note. The product/service cannot be changed again and thats a bit challenging to recognise withholding tax.