I have tried using an Incognito browser and this didn't resolve the matter - It is still the same when I upload Exclusive of VAT, the amount is wrong, if I then...
Hi, I have checked our VAT Settings and they are correct and also checked and we are selected the correct VAT on Upload - it seems to be a bug as when I change ...
I don't have a beginning balance, I just have an ending balance and an ending date - is it possible to enter a beginning balance at the start of this tax year (...
So is a customer payment has paid an existing invoice in full and there is additional money then I would match the invoice via the banking - do I need to do any...