I am entering sales as a journal entry so no invoices. Must I separate out the VAT myself or will this automatically calculate for me? Doesnt seem to be at the moment?
I am entering sales as a journal entry so no invoices. Must I separate out the VAT myself or will this automatically calculate for me? Doesnt seem to be at the moment?
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ok problem resolved but now I need to delete a lot of manual entires I have made. How do i do this?
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and thats now resolved. so no assistance needed. thanks