Receipts and payments exclude tax amounts after upgrading to 20.8.31

[busy]

I understand that, however, this reported correctly in previous versions and made it easier to enter. It appears it has now changed. I would need to audit every transaction every done. Seems and odd approach by devs

Seems to be a common issue.

GST Worksheet not reflecting correctly

I have been using Manager desktop version 15.0.68 for some time. I get recipient created invoice where there are three items mainly. Most of the income is GST free with a small amount of Income with GST. The client deducts his Service Fees+GST and remits the balance to my Bank account. I have been using Bank receipts and entering the line items as: Income GST Free Income with GST Service Fee GST10% - entered as -ve amount. This worked fine with the correct amounts reflecting in the GST Calc…