Overslaan naar inhoud
Menu
Je moet geregistreerd zijn om te kunnen communiceren met de community.
Deze vraag is gerapporteerd
1 Beantwoorden
3103 Weergaven

Since TaxCloud creates a sales tax record for each tax it needs, the Invoices are not booking to the correct account, how can I resolve this?

Avatar
Annuleer
Beste antwoord

You do this with a User Defined default:



Account with id=9 will be used (Tax Receivable)


You then test this by creating a new Sales Tax and clicking ADD A LINE:



Avatar
Annuleer

Note: for Sales Tax, a better suited account is probably "251000 Tax Received" rather than Tax Receivable, since 251000 is a liability account.

Gerelateerde posts Antwoorden Weergaven Activiteit
1
mrt. 15
10033
1
jan. 20
3536
1
jul. 18
3536
2
mrt. 15
7327
0
mrt. 15
3876