Thanks for the quick reply.Unfortunately this was the bill transaction of $0.01 which was created to work around the supplier credit and then offset with suppli...
Thanks for the help, had a supplier credit in Mar 2023 and later the supplier did a deposit into bank account. Everything worked - created a deposit and it popp...
Hi, understand we need to create the tax rate manually in "Tax Centre", "Add tax rate".Can you please give more details on the fields in the "Add tax rate"?Exam...
1. Tried the solution and found that 2f. above should be "Retainage Receivable" instead of "Retainage Payable"?2. Read on other website articles that this solut...
