You can use the Prepayment handlingform to change the VAT posting in posted customer payments. The Prepayment handlingform allows you to do the following:

  • Convert a prepayment to a payment.

  • Convert a payment to a prepayment.

  • Change the payment posting date.

  • Change the tax amount.

  • Change the tax rate, which includes incorporating several taxes with different rates for one prepayment.

  1. Click Accounts receivable> Common Forms> Customer Details.

  2. Select a customer account, and click Transactions.

  3. Click Prepayment handlingto open the Convert to prepaymentform, and then make changes to payments and prepayments.

  4. Click Postto post the transaction.

See Also