If you are registered for VAT, you also need to check whether the items on the invoice received, may be claimed as Input VAT if the supplier is also registered as a VAT vendor. You should note that this invoice must meet certain requirements and that different percentages, may apply for the Input VAT for some items on the invoice. Other items may be excluded from VAT.
Should a credit note need to be issued for trading stock items or service stock items for which an invoice was already issued, you need to create this credit note in the in the Input - Documents - Goods Returned menu option. In this case, TurboCASH will generate the printed source document, which you may hand or send to your creditor (supplier).