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
Paid Invoices with wrong amount remaining
- Angeman
- Administrateur
- Posts: 2303
- Joined: 28 December 2008, 21:28
- Location: Toulouse, France
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Re: Paid Invoices with wrong amount remaining
Have you entered the VAT for both the invoice item and the transaction (and its split) in your account ?