Corrected display of Bursary functions
When a Bursary function is applied to an Event registration that includes taxable items, if the Bursary function is designated as VAT_0 (zero percent VAT applied) or as VAT_EXEMPT, no tax is applied to the Bursary amount, and the appropriate ending balance is displayed in the Payment Summary section of the Overview tab. Previously, the Payment Summary section showed figures that included tax on the Bursary function which could result in a negative Balance amount instead of a zero Balance amount being displayed.
Reversal of tax with credit memo or negative quantity order
When a credit memo or negative quantity order is applied to an invoiced order for GSTINC items, the appropriate merchandise and tax accounts are now adjusted. Previously, the full amount of the credit memo or negative quantity order was applied to the merchandise account only.
10.6 Production Release. Updated 3/6/2006 10:09:26 AM
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