I want to have one analytic account for the turn over and another analytic account for the paied invoices.
For the moment I can only distribute the total amount paied by the customer (tax inclued)
I have an invoice of 1 000 â‚¬ with an object A for 400 â‚¬ and an object B for 600 â‚¬ and I applicate a distribution of 50% for A and 100 % for B in an analytic account (Turnover).
When I validate this invoice the distribution works. I have 800 â‚¬ in my account.
When my customer pays, I want to have the same distribution in another account (Paid invoices). BUT the paiement include taxes (VAT for 19.6%)
But right now the only thing I can do it's to distribute the receive amount: 1196 â‚¬ when I create my general account line.
May someone help me please ?
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|Asked: 11/5/13, 7:03 AM|
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|Last updated: 3/16/15, 8:10 AM|