Concept VAT report on MACbook

[Patch]

Have you used journal entries with a supplier or customer linked to line items?

Manager now uses transaction level specification only of sales / purchase classification not user line item level.

For the current version you will need to specify the journal entry transaction level sales / purchase status.

see

Why do the costs on a journal entry show in the net sales column?

The latest version (21.1.54) allows to categorize journal entry whether it’s a sale / sale adjustment or purchase / purchase adjustment. When you select Tax Code on journal entry, the following option will be shown [image] Not quite sure about the wording for this UI element (maybe it will grow on me) but the basic principle is that all the transaction types have now implicit or explicit ability to determine whether they represent sale or purchase for tax purposes.