Guys I’ve tried many and many times but this issue is not getting solved, I’m making the payment everything is right (in my opinion) but still getting this issue. Anyone can help, please …?
tried to put rules like that but still stay same
This is a payment so can never end up as a payable.
What exactly is the problem?
I’m paying TAX, but it’s not getting Paid in the system it’s not getting cleared even after the Payment amount get minus from the Account but Liability remain the same
Could you show some screenshots of the following:
- Edit screen of the imported VAT payment
- Tax balance before import
- Tax balance after import