So I have an account setup under Liabilities which is set as a Control account for tracking service items i receive and when i return the same back to the customer.
The account works fine when the inventory item is selected in Purchase Invoice and Sales Invoice. I can see the debit and credit amounts from the Summary page for the same.
But the same inventory item does not show or calculate the debit vales when selected in Credit Note. (I am not sure about Debit Notes as i have not checked.)
I have just filtered the credit note transactions since all the transactions will not fit on one page.
Also, the Tax column shows for only Purchase Invoices and not Sales Invoices. (I have selected tax rates for the item in Sales Invoice)
So am I doing anything wrong?