Hello - I have validated a vendor bill with tax (national regime / Belgium). The bill displays correctly

• Untaxed Amount (say 100)

• Tax (say 21)

• Total (say 121)

Now I want to Register Payment. 

Issues:

• Amount Due shows 100 (and not 121)

• Register Payment => when I click on it, the payment amount proposed is 100 (and not 121)

Am I missing something? How can we register payment if you cannot settle what you have in your Supplier account (I checked the 440 Supplier account entries and there is well 121 on the account).

Any help really welcome.

Thx

Fred