I cannot see what the Tax code box does on the Bank Receipt page. When recording a payment, whether this box is left blank or (in my case) I select 15% VAT - all reports appear to be identical.
If the payment being receipted is linked to the invoice in question - and that invoice includes VAT then why doesn’t the Tax Code box default to the same as the invoice?
PS. I’m a business owner/user not an accountant or bookkeeper.