How to disable TAX account selection on creating customer payment with transaction type received and journal type bank?

Question

I have created a customer payment with *payment type RECEIVE* and journal type *Bank* while shaving/posting the transaction, in the journal entry, it automatically creates 2 additional entries with bank suspense account and Tax Received. But in payment type SEND those entries are not made. So, how do you disable the creation of the VAT Received line?

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[1] data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAB6gAAAQaCAYAAAD+PSZaAAAMPmlDQ1BJQ0MgUHJvZmlsZQAASImVVwdYU8kWnluSkJDQAqFICb

Raghu · Accepted Answer

Fixed this by removing the Default Taxes saved on the Account Receivable account.

Thoufeer · Answer

Hi,
Please configure the *Outstanding Receipts Accounts* in Corresponding Journal.
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[1] /web/image/53183439-6b85d8f1/image.png?access_token=09ccdc3d-144f-4741-b68d-478e59967fd7
[2] /web/image/53183440-98540f05/image.png?access_token=6268b78c-5905-4d50-85af-782b5e227c41

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