Accounting Ideas

Entering other payments - Double entry of amount?????

When I'm entering an "Other payment", I enter the net amount, select the VAT code and the system calculates the gross amount, all good. But then i have to re enter the gross amount in the "Amount paid" box, how stupid is that!!!! Surely this box should auto calculate from the "Total" box?!?

  • Guest
  • Jan 21 2021
  • One For The Future
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