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Use Sales direction from main account on Pending invoice line


Vendor invoices can contain credit lines which must be posted with sales tax with a sales tax direction 'Sales tax payable'.


In the Vendor invoice approval journal, a checkmark field option can be used to determine the sales tax direction of a vendor journal line. The field is...

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Category: Tax (363)

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New

Accounting distribution for vendor invoice line - add a line with a sign different from source document line


Using the accounting distributions on a vendor invoice line does not allow the user to enter add a line with an amount with a sign different from the source document line.


It is sometimes required to add a credit line to a vendor invoice if the vendor has something withdrawn ...

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Category: Accounts Payable (487)

STATUS DETAILS
New