I’ve reported this a few times by phone. It doesn’t happen if using standard VAT. When using VAT cash accounting if you are posting an SR & in the allocation screen & part way through allocating & decide to cancel & save changes “no” it still posts the transaction with TC of T0 even if all your invoices are T1. You then have to delete the transaction.
Guest
Hi, thanks for your post. We have tested the above and cannot recreate this.
Can you please expand on the steps you take to get this to occur? Or can you contact our customer services team to demo this to them?
Many thanks
Tanya