Delete a supplier refund (PR) transaction
Description
Cause
Resolution
[BCB:18:Wizard code:ECB]
What VAT scheme are you using?

To check your VAT scheme:

  1. Click Settings then click Company Preferences and click the VAT tab.
  2. Check which VAT scheme appears under VAT Scheme box, then click OK.
Standard VAT VAT Cash Accounting Flat Rate - Invoice Based Flat Rate - Cash Based


 NOTE: If your transaction has been bank reconciled deleting the transaction also affects your reconciled balance. A message appears to advise you of this. 

[BCB:19:UK - Sales message :ECB]
Steps to duplicate
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