Welcome to the Sage 50cloud Pastel Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks.
Hi,
I activated tax processing in the settings for a cashbook account. However, when I try to select a tax type for a customer or supplier, it is automatically greyed out as 0%. Though I can edit tax type for general ledger accounts.
Please how do…
In previous versions of Partner you could correct a misallocated tax type by entering the exact same journal/ cashbook, but with a negative value
The example below would normally have created a positive value in Tax Type 2 - Output Tax
Tax Type…
