Updated to latest version 21.8.10 and now the year’s total of GST paid on purchases (From January) is showing as a negative balance on the Balance Sheet for the month. It never has before. We claim the GST paid back each month as tax exempt. It is normally handled through the Liability account for GST Paid.
When I move Tax payable to GST Liabilities alongside GST Paid, it does give me a nett subtotal. That seems odd when the tax is already paid in the purchases. This appears to be a consequence of separating receipts and payments. So is it unavoidable to have those two accounts separately instead of combined?