New to this site :)
So i have been invoiced from a supplier for a Kitchen which includes VAT. The customer however went in an made the payment directly, not for the full amount however due to items being changed and returned.
It has all got a little messy and i don't know how to post the transaction.
1. Post the supplier invoice with the VAT - YES
2. How do i record the payment and the VAT for the cutsomers transaction? As technically our statement has reduced but not by the same amount on the invoice?