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Invoice taxes only

In certain circumstances, you may want to invoice customers for taxes only. To do so, follow the steps below.

  1. From the Point of sales, prepare or retrieve an estimate.
  2. For all the items on the estimate, add a double of them with a negative (-1) quantity.
  3. Select an item that has a negative quantity and click on the STD button.
  4. From the Tax group management window, double-click on TAX EXEMPT on the list.
  5. When asked if you wish to apply this tax group to all items on the estimate, answer No. You do not want to apply it to items with a positive quantity.
  6. Repeat steps 3 to 5 for all items with a negative quantity on the estimate.
  7. When done, only the amount corresponding to the taxes should remain and you can invoice it by clicking on the F4 - Invoice button.