I have been having an issue with GST calculating twice on an invoice that has 2 payments receipted t
Options
Candice Carlsen
Member Posts: 15 ✭
For example, an invoice was created for $77.00 ($7.00 GST).
P and L is showing:
Payment was received on 02.04.15 for $70.00 (report shows gst as 7.00 and net received as 69.34)
The second payment received on 09.04.15 for the remainder $7.00 (report shows gst as 7.00 and net received as 0.66).
Our business reports on a cash basis quarterly.
0
Comments
-
Which report is showing the GST amounts?0
-
Profit and Loss0
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 2.9K Reckon One
- 7 📢 Reckon One - Announcements
- 10 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 307 Point of Sale
- 1.9K Personal Plus and Home & Business
- 62 About Reckon Community