- The entry is the purchase journal.
- On Sale/Purchase Journal Report
Move Date Account Partner Label Tax Debit Credit
EXJ/2014/0003 11/18/2014 472000 Insavet 10% IVA Soportado (operacione corr 36.90 € 36.90 € 0.00 €
EXJ/2014/0003 11/18/2014 410000 Insavet 488 0.0 0.00 € 405.90 €
It lacks the expense line in the entry.
- When you see the invoice on the Supplier Invoices screen, the expenses line is inside
Product Description Account Quantity Unit of Measure Unit Price Taxes Amount
Service Service 629003 Servicios PAC 1.000 Hour(s) 369.00 10% IVA Soportado (operaciones corrientes) 369.00
Comment: We have installed the cancel entries module
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|Asked: 11/20/14, 3:18 AM|
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|Last updated: 3/16/15, 8:10 AM|