Thanks for that point Iain !
Jacques
> Something I learned tonight...
>
> In order to correctly calculate and account for tax (GST/VAT) when
> processing a return via the POS application, you need to make sure the
> min_item_price and min_purchase be null. If you set these to 0.00, the
> tax processing logic will happily skip calculation for a return since
> the values are negative, and your tax GL account won't get credited
> appropriately. Furthermore, the POS application won't report any tax
> component and the customer will not get reimbursed for the tax he paid
> when he bought the product.
>
> Not sure of this is relevant outside GST/VAT environments
>
> Cheers, Iain
>
>
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