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Aug 01, 2019 at 06:51 AM

incoming payments- auto postings for down payment request including VAT

64 Views Last edit Aug 01, 2019 at 06:51 AM 2 rev

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?