Do I adjust the system so that the total reconciles with my bank statement?
HI
just started using your service, impressed so far.
Question:
When I enter a bill that has been paid your vat calculation is slightly different (few cents) to that of the supplier. I understand the calculation difference but how do I adjust the system so that the total reconciles with my bank statement?
Do I have to go to 3 or 4 places of decimal?