SCW_Builds1SCW_Builds1 Member Posts: 1

When I record invoices, I have Gst. But when It shows on transactions it does not show GST. If I record a payment separately and have the GST in that, then merge, it still chooses the one with no GST. Any way around this?


  • SamdSamd Administrator Posts: 479 admin

    Hey @SCW_Builds1, to clarify, when the invoice with GST creates a transaction, clicking that transaction does not show GST at all?

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