<?xml version="1.0" encoding="utf-8"?>
<feed xmlns="http://www.w3.org/2005/Atom">
	<title type="html"><![CDATA[FrontAccounting forum — VAT issue]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=2384&amp;type=atom" />
	<updated>2011-09-15T08:19:46Z</updated>
	<generator>PunBB</generator>
	<id>https://frontaccounting.com/punbb/viewtopic.php?id=2384</id>
		<entry>
			<title type="html"><![CDATA[VAT issue]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=10239#p10239" />
			<content type="html"><![CDATA[<p>Hello I installed the latest version of the software.<br />When I create invoices I see the correct VAT calculation but when I credit some invoices the VAT is not corrected.</p><p>This only the case with retail invoices!<br />Wholesales invoices/creditnotes are ok.<br />Kr,</p><p>Danny</p>]]></content>
			<author>
				<name><![CDATA[ddk1965]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=9090</uri>
			</author>
			<updated>2011-09-15T08:19:46Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=10239#p10239</id>
		</entry>
</feed>
