Paid Invoices with wrong amount remaining

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AlecFasani
Posts: 44
Joined: 07 August 2014, 20:23

Paid Invoices with wrong amount remaining

Post by AlecFasani » 07 August 2014, 20:52

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 Amount £250
Paid £300
Remaining (ET) £50 with a down arrow

This is wrong. The client has paid the full amount with VAT as expected.
It's not supposed to have neither credit or debit remaining.

Am I doing something wrong?

Thanks

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Angeman
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Posts: 2011
Joined: 28 December 2008, 21:28
Location: Toulouse, France
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Re: Paid Invoices with wrong amount remaining

Post by Angeman » 07 August 2014, 21:40

Have you entered the VAT for both the invoice item and the transaction (and its split) in your account ?

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