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	<title type="html"><![CDATA[FrontAccounting forum — How to Properly Refund a Tax]]></title>
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	<updated>2025-01-08T13:53:59Z</updated>
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			<title type="html"><![CDATA[How to Properly Refund a Tax]]></title>
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			<content type="html"><![CDATA[<p>Can someone please tell me how to properly refund just the Tax on an order.</p><p>When I refund it with a credit note and bank payment and run the GL report for the tax, it is accurate, however, the refund never posts to the Tax Report form 109 so the GL account and tax report do not match.</p><p>I&#039;ve spent about 8 hours on this problem already</p><p>Thank you!</p>]]></content>
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				<name><![CDATA[jeskremer]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=47694</uri>
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			<updated>2025-01-08T13:53:59Z</updated>
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