AMOUNT DUE - REGISTER PAYMENT

Question

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

Frédéric Le Borne · Answer

I found the answer myself. Probably worth to share as I saw similar cases.
I have updated the Tax Account type in the Chart of Account (411000 VAT Tax - CoA Belgium): it was set to payable and should have been set to Current Assets (as deductible taxes). Conversely the 451000 VAT Tax is set to Current Liabilities type.
With that simple correction it worked.
Cheers
Fred

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