Sales invoice with wrong receipt reference

[sharpdrivetek]

your issue was already addressed on the forum and is in the ideas category. please read below.

Including all related transaction in Customer/Supplier Statements

Hello @lubos hope you are doing fine. We have recently encountered a problem with the sales tax authorities regarding the accounts statement mismatch between ours and our customers. the issue is because we are using Special Accounts to manage customer deposits which does not reflect on the Customer Transactions report. recording the deposit directly to the Accounts receivable account affects the Balance due every time an invoice is generated. as per the instructions received from the sales tax…