In the Payment-Lines section, the column for Account lists accounts such as stock, motor vehicle expenses, tools & equipment etc but it also frequently lists Tax Payable as an account for transactions.
When I view the transaction it shows up as normal with the correct account e.g. motor vehicle expenses. I’m not clear in what that’s happening. I notice that when I import bank statements there looks to be multiple accounts attached to some items and only one to others, so it looks like a bank rules issue, but I cannot see any reason for it. Any idea what’s going on with this and does it have any impact of critical things like BAS report and P/L statements?
