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!
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
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