- 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