I’m not sure if I am doing something wrong for some reason whenever I create an invoice and select 10% GST the total is slightly out.
For example I have just created an invoice which is for $284.90, I select the GST 10% which shows up as $25.90. But 10% of $284.90 would be $28.49.
Is there anyway to manually change how much GST is paid, so that my invoices matches my customers purchase orders?
Or have I done something incorrectly?