Hi there. Since upgrading to version 23.2.19.653 upon the death of my old computer, the tax transactions for sales are now showing up in the report as the date they are entered/sold on not the date they are paid on. All previous versions added them on the date they were received/receipted as.
Have i done something incorrect in the setup?
Is there a way to change this back to the correct date of receipt - otherwise all payments received for jobs done in a previous month/quarter will not be shown correctly on the BAS reporting
many thanks!