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Re: booking taxes when invoice is paid

When are the goods delivered, or the services provided? What you are doing might not be correct from an accounting and tax point of view, depending on where you are and what the circumstances are.
Otherwise, you have to create the sale when it is paid:
dr bank
   cr revenue
   cr sales taxes

On Fri, Feb 19, 2010 at 10:15 AM, Janeks <..hidden..> wrote:

Is this possible in LedgerSMB:
Currenty the taxes (f.ex.VAT) are booked in when invoice is created.
But I need so that taxes are booked in when an invoice is paid.


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Fred Blauer CA, CA.IT, CISA