Hi Phil, Exson and all,
The latest version (v4.13) is going great and I'm making excellent progress now I can process my credit backlog, but I think I have found a bug ?
I'm finding that credits on complete Invoices are not including the tax component, (in my case the 10% GST) in the credit.
I'm having to do this last as a misc credit on each invoice.
Any suggestions, comments ?
Cheers
Terry
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