First - Thanks for this excellent piece of frequently updated software.
My apologies if this has been discussed previously, but I could use some guidance. We’re moving from a difference system to Manager, and the only real issue we’re encountering rests in entering opening balances for tax payable.
We’re working with a year that contained a two-component tax, one at 8% and one at 5% for separate levels of government. The previous year, there was tax payable for both the 8% and 5% taxes, and these opening balances need to be entered separately as per our Accountant. I don’t see any way to enter these balances separately. It does seem that Manger tracks them separately as they seem to show separately in the Tax reports.