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Tax amounts missing from Journal and Financial Report

Tax amounts missing from Journal and Financial Report

Problem:
The tax line is missing from Journal transactions, and there are no taxes listed on the Financial Report.

The Includes GST of line is missing from Customer Invoices; the GST line is not on the Receipt and GST is not being calculated.


Fix:
Select the Yes/No Option > POS Screen > Calculate Tax Amounts. This affects future sales only.