I just cloned a transaction in my bank account as I had to order a duplicate item from one of my suppliers. The cloned transaction showed up fine in the bank account but in the Tax Transactions it showed the transaction as a credit from the supplier instead of a debit.
Did this transaction represent payment to supplier or refund from supplier?
It represented a payment to a supplier, but the tax transactions showed it as a refund.
Any chance you could send me a test business file or real business file to support@manager.io so I can see it for myself? I’m not able to reproduce this issue by cloning bank transaction.
Email with test file sent.