So I tried again to do a journal from the taxes prepaid to the Vat suspense account as this should work.It does to some extent as on chart of accounts, taxes pr...
Sorry I ran out of space on question.So i have bought flights for a job which are T0 and some other materials that are T1.I am a vatable company and an invoicin...
I have tried to do both and it states voided but next time I log in, the transaction is back with a the same amount i voided. What is happening for that transac...
I am having a similar issue. I have voided and deleted an invoice and its shows up as voided which is fine. I then reconcile it to get rid of it which works. I ...
If you go to chart of accounts and go to the account you have applied them to. You can then hit view all transactions on that account on the far right settings....
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