Re: BIg, Big trouble...

[Luke <..hidden..>]

Have you updated before posting?

On Wed, 21 May 2008, beamends wrote:

> I'm trying enter a payment to a supplier. Using the AP screen I'm
> entering the supplier name from the drop down list, and the VAT box is
> ticked. I fill in the total and post. It is just a payment to them, not
> for a specific invoice. The transaction then appears in the Transactions
> report with the entire total in the tax field, and doing a Tax Paid
> report show no record of the transaction. What am I doing wrong?
> 
> Richard
> 
> 
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-- 
"There is nothing sinister in arranging one's affairs so as to keep
taxes as low as possible...nobody owes any public duty to pay more than
the law demands. Taxes are enforced exactions, not voluntary
contributions." Judge Learned Hand, Commissioner v. Newman (2nd Cir
1947).