hi there i am fairly new to manager and after setting up my nominal codes i have started to use the software to do my accounts.
i have found no problems entering the purchase side of things.
but i have started logging sales invoices and matching customer payments,
i am using the tax withholding function as i often have tax deducted at source for the work i do.
on the 1st entry i encountered no problems for my 1st customer it all matched off correctly after entering the total amount in sales invoice and the lesser amount of money received on the customer receipt. this left the tax in the withholding account and made the invoice paid in full.
on my second customer i did everything the same but it is showing credit and an extra field on the sales invoice
can anyone make any sense of my issue?