Jeno ,
Thank you for the advice,
now it pops up
WARNING !
You cannot use the Sales Tax Payable account to adjust the amount of sales tax due. Select a different adjustment account.
but its the Payable that i need to adjust ..
the software blocks me, because it does not know how crazy the french are ..& i have to reduce the payable with a credit , from my expenses ..
OR
do i have to re input all the invoices like this :
joe electic ......................................expense 100.00
joe electic tax ................................tax paid ...10.00 against the sales tax payable
cash..........................................................................................................................cash out for 110.00
i am going crazy ...i don't remember this stuff in class ! ha ha
Anne
