Posted Invoices

Use this form to check for all posted invoices. Posted invoices have a VAT Status of Complete or Not Used. If there is VAT Adjusted Sales Tax entered, it will be used in all the transactions such as journal entries, posted transactions, or payment.

You can void invoices before posting. You cannot update or delete voided invoices. They will remain on the Invoices, Debit and Credit Memos form.

Note:  To void invoices, use the Generate VAT File form and then create a credit memo.
Related topics
Golden Tax System VAT Overview
Generating VAT Files
Importing VAT Files