I am not sure if this a bug, or a just a setting that needs adjustment and eludes me!
On payments, on the VAT column, it erroneous shows VAT rate where it shouldn’t!
I am uploading some images with the problem.
The creation of the payment:
The result:
My version (it’s the latest):
Thanks,
Christos
I should have added that there is no discrepancy on the VAT amounts.
It’s just the listing of VAT where it shouldn’t be!
What happens if you move the Expense line below the Employee Clearing Account lines?
Why are you using one payment for what appear to be very different payments?
Shouldn’t the payments for the Employee Clearing account be paid to the employees separately
Hi Joe!
Moving the accounts did not make any difference!
This particular payment was made, in cash, at the restaurant by the venue’s manager. I find it easier to keep track of this sort of payments this way.
Hi @11151,
I tried to reproduce the issue but I couldn’t.
There’s one way that I can think of that can cause this which is an error in Batch create or Batch update.
You could try to Batch update this specific transaction and check if there’s any value under the columns Lines.2.TaxCode and Lines.3.TaxCode.
Hı Ealfardan, and thanks for your tıme!
Yes, it does! But why?
I never use Batch create or Batch update for thıs kind of transactions!
It could be a user error, it could also be some kind of data corruption.
Either way, you can delete those Tax Codes using Batch update.
Do you have any other examples of this happening?
I can reproduce this error.
This is related to the Employee clearing account when we create a line by clicking a line copy of the previous line that has a TaxCode and change the account on the new line to the Employee clearing account without removing the TaxCode first
That’s right, I think selecting any account that greys out Tax Code field should also clear the field.
I’m putting this in bugs
