I posted a question on linking information on sales invoices or purchase invoices to appropriate sales tax accounts earlier. But now I see I need to understand how to link accounts in general. For example, in my Chart of Accounts, I have
Reimbursable Client Expenses1280
I have just entered an invoice, and now want to enter the payment of that invoice. When I open the invoice and click on receive money, the “Received In” field gives a message “No Matches Found”. So the accounts are not linked. The amounts show on my P&L, Tax Audit, Tax Summary, and Aged Receivables, so the invoice was entered correctly, other than the lack of linkage. As per my earlier question, I also need to link the GST to, in this case, GST on Sales. Also, on my balance sheet, the tax amount shows up as Income Tax Payable, instead of GST Payable. Or does Manager just lump all taxes together on the balance sheet?