Re: BIg, Big trouble...

[beamends <..hidden..>]

On Wed, 2008-05-21 at 07:28 -0400, Luke wrote:
> Have you updated before posting?
> 

Makes no odds. There's transactions in the Creditors Control Account and
Bank Account, so it looks as if the VAT is just being ignored.

> 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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