absolutecare Posted January 27, 2016 Share Posted January 27, 2016 Hi all, I was wondering if anyone of you encountered this issue with Express Account. When I enter a supplier's account payable entry, it automatically calculate the VAT/GST amount. In some cases, supplier do not charge VAT/GST. If I accidentally commit the entry with VAT/GST which not supposed to, what I did was to return to the Account Payable (via Menu Purchases--> Account Payable) and edit that particular entry. However, I notice that the VAT/GST amount is still being captured in the journal entry. Is this a bug of the software or I have done the setup wrongly Hope someone can shed some lights. Thank you. Best Regards, Link to comment Share on other sites More sharing options...
Chris75 Posted January 27, 2016 Share Posted January 27, 2016 Hello, Thank you for bringing this up to our attention, we have reported this to NCH Software's developers for further testing. Link to comment Share on other sites More sharing options...
absolutecare Posted January 28, 2016 Author Share Posted January 28, 2016 Thank you Chris75. Sincerely hope this can be sorted out. Otherwise I'll have to always export journal and use excel to double check. Link to comment Share on other sites More sharing options...
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