gservat Posted August 12, 2009 Share Posted August 12, 2009 Hi all, I'm just wondering if the Sales Tax Liability report is not reporting what I expected to see there. Say I have an invoice that has been paid in 2 lots .. eg: Invoice #123 - Total: $100 - Created 22/02/2009 Payments for Invoice #123: 29/02/2009 - $50 12/03/2009 - $50 When looking at the Sales Tax Liability report, it would actually show $100 for the subtotal of invoice #123 and date paid 12/03/2009 (date when the invoice was marked as paid), however, we really only received $50 in March and $50 in February. If I look at a different report (Monthly Transactions), it shows correctly that only $50 were received in March. Is this how the sales tax liability report should be behaving? 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.