Hello, I noticed there are some dutch people in here, I hope you can help me. I have been playing around with Manager for a while, and I am running into something I don’t quite understand; it seems the program assumes that all I need to do is keep a running total of received and paid BTW, so all that is needed is one single account. Thing is of course that we have to register these two separately, how did you solve this? All I have been able to think of sofar is define separate tax codes for BTW received, and BTW paid, and have those point to seperate BTW accounts.
Any ideas would be greatly appreciated.