Remove VAT items from an invoice

Remove all Value Added Tax (VAT) items related to an invoice item.

Prerequisites

Before you begin, complete the following:

• For the invoice header, in the Invoice Header grid, in the General tab, ensure the value in the Status field is Created.

• Ensure the invoice contains atleast one invoice item of type Normal. For the invoice item, in the Invoice Item grid, in the General tab, ensure the value in the Type field is Normal.

• Ensure the invoice has a VAT item. For more information, see Add VAT items for an invoice.

To remove VAT items from an invoice

1. Navigate to the s53000 Invoice Verification screen.

2. To refresh the screen, select the F5 key.

3. In the Invoice Header grid, select a row.

4. On the s53000 menu, in the Update Items group, select Remove VAT Items.

   In the Invoice Item grid, the invoice items of type VAT and Balance VAT are removed.

5. To save the changes, on the Home menu, in the Record group, select Save.