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Go to: Main menu > Clients module > Clients menu > Client Details > select client > Activity > select Discount Reversal invoice > Reverse.
Previously, VisionVPM did not correctly calculate the GST when Discount Reversal invoices were reversed and the amount was displayed differently from the Discount Reversal invoice.
Please note, this only occurred when you had selected to create one reversal invoice per client.
This issue has been resolved and GST is now calculated correctly on reversed Discount Reversal invoices.
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