Couple of quick questions:
(a) I'm entering a bill to pay using Accounts Payable. The supplier that
I'm using has got a tax called "NCG" ticked. In the account details
for NCG "include in drop down menus - payables/tax" is selected. But
when I enter the bill, it does not give me NCG tax (or any tax) as an
option, and no tax is included by sql-ledger in the transaction. Why
would the tax not be showing? The odd thing is that I believe while
I was testing, this function *did* work, I entered an invoice and it
dealt with the tax properly.
(b) I deleted the accounts relating to inventory and COGS, as mine is a
service business, but as a result I get errors when I try to save my
preferences because it needs to have something listed for "Inventory
account" and "Expense account". There is nothing in the drop down
menus for these items now. I tried to (manually) insert a valid
account number for each of these in the Defaults table, but even so
they don't come up in the Preferences drop-down menus. Where does
the list of available "Inventory account" and "Expense account"s
come from?
TIA
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