Full amount in remittance advice
For many of my staff, I use Banking > > Spend money to create a list of their expenses with attached receipts.
When I send them Remittance advice, it breaks it down into:
[Cheque Amount] - Full amount paid to employee
[Allocation Amount] - Ex GST amount per line item
Under this, it adds GST amount as a line item in the table
Is there a way to simply show full amount per line item, or at a minimum Ex GST, GST, Inc GST so staff can cross check their receipt amount against the remittance lines.
Since remittance advice only shows Ex GST amount, this causes a lot of confusion. They don't care about Ex GST, they simply want to make sure that each reimbursement receipt is paid in full.
