Hi, I'm creating my first invoice but Icompta considers the client has overpaid the VAT instead of adding the VAT to the total. I mean: Invoice Item amount= £250 + 20% VAT = Total £300 My client has paid into my account the Total £300 After linking the transaction the invoice top tab shows: ET Amoun...

Is there a way to import all my clients from Mac Contacts at once?
Tnks