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 > > > > > > ------------------------------------------------------------------------- > > This SF.net email is sponsored by: Microsoft > > Defy all challenges. Microsoft(R) Visual Studio 2008. > > http://clk.atdmt.com/MRT/go/vse0120000070mrt/direct/01/ > > _______________________________________________ > > Ledger-smb-users mailing list > > [email protected] > > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users > > > ------------------------------------------------------------------------- This SF.net email is sponsored by: Microsoft Defy all challenges. Microsoft(R) Visual Studio 2008. http://clk.atdmt.com/MRT/go/vse0120000070mrt/direct/01/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
