I downloaded the latest version and I have seem to lost all my GST from bank rules.
Can not show as there is nothing to show as the GST is not there.
It will take me for ever to load these 5 pages worth
This is a shot of my to code in payments I have no idea what the tax payable is
this is what the payment looks like
and caltex is in the bank rules so it is not even coding the bank rules right
have done this persons accounts the same way for 5 years so nothing has changed except the latest update
Tax payable is the account for GST and Materials is the account you assigned in the rules. When you approve this entry you will see it works as expected and shows in the edit screen of the approved payments Account as Materials and assigns the GST (will appear once account is shown).
So it works as expected but indeed initially confusing when seeing this new screen (we had the same confusion but realized as I just wrote that it works as prescribed).