Purchases: Ability to change the tax code on a paid bill
I've just been reviewing my LiveAccounts file in order to complete the BAS. As a junior completed it, a lot of the GST Tax codes were incorrectly put as GST when they should have been FRE. When trying to change these, I was not allowed to as a payment had been applied.
In order to correct these transactions I would have to delete the payment, adjust the expense transaction and then re-enter the payment. This seems to make it a lot harder than it should be ESPECIALLY when the bank reconciliation has already been done.
I understand that this may be to protect the file integrity however I'm suggesting that the GST code be allowed to change as this shouldn't affect the outcome of the transaction. Just the GST Reporting.
Thankyou
"Ability to change GST Tax code in Expense transactions after payments applied"