I'm creating my first invoice but Icompta considers the client has overpaid the VAT instead of adding the VAT to the total.
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
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?
Discussions about iCompta on macOS
2 posts • Page 1 of 1