After entering transaction and closing - Reckon is making GST a separate line on entry
Diane Viskovich
Member Posts: 12 ✭
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Comments
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Thats a good indication that the file needs rebuilding - delete that entry - rebuild the file - then enter again.1
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Hi Diane,
Is this occurring on the entry form on screen or a printed copy? Could you give us a bit more info.
Also, I've found an older KB which might be relevant to the situation you've highlighted -
Tax code and Amount appears as a separate line on an Invoice or Purchase Order
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