I have a problem when I generate an auto-posting in incoming payment.
There is a "TAX" amount in AR down payment request,
But somehow, auto-posting doesn't use the tax account. A/R amount incorrectly added as mush as tax amount.
How can I use the tax account for advanced payment when I am using auto-posting in incoming payments?
Should I have to JE function? Is this the only way to do it?