korimako

Hi New user so please be gentle! After I import payment transactions from a bank statement file the next task is to allocate those payments to accounts. The only way I've found to do this is via the "View Journal" screen dialog. But doing it this way, the sales tax, which is include in the purchase, is not calculated for me and allocated to the "sales tax paid" account. I have to do all this manually. Is there a better way? Thanks