Good Afternoon,
I couldn't find anything in the forums specifically about taxes so here goes.
We are writing off some OE invoices, customer bankrupt and we will not see payment. However, in the A/R Adjustment screens I don't see any tax option to capture the taxes that were originally charged on the invoice.
How do I create a write off to capture taxes?
I found this link online with another related artical at the bottom. https://support.na.sage.com/selfservice/viewContent.do?externalId=19621&sliceId=1
However, the link is dead and doesn't bring me to the article page.
Any help is much appreciated!