Dear
I created a receiving for a PO and invoiced it using Shipment/Invoice, one the PO i had applied tax but when i did the Shipment/Invoice i forgot to add the tax and i posted it , the tax has nothing to do with the goods current cost ,
i just need to reverse the supplier payable amount , which of the below would benefit me in this situation if i need to do a Return Transaction entry
- Return
- Return w/Credit
- Inventory
- Inventory w/Credit
everything is correct except the tax on the supplier invoice is missing , please advise