I am looking into using Manager but have a question I can’t find an answer too.
Say you have an invoice to pay that has mixure of GST and exempt component involved how can you alter the total to suit?
Next I import part from oversea sometimes they get held up and require GST to be payed on entry. Therefore sometimes I get an invoice from customs for almost all GST and a small processing fee how do you enter it.
Nice Software I think I’ll be using it in the future but requires a job/project section for my application. But have told others about it and they are looking at using it too.