Create New Bill error
When using "create new bill" from a linked MYOB file invoice - the system is creating the bill, but adding the GST as a separate line using the notation "tax" - GST is then calculated on this new balance and not replicating the invoice.
Appears to only be happening with linked myob file invoices (those that come into the intray directly when the supplier issues the invoice) and not when adding the invoice to the intray directly from an email.
Obviously my work around has been to delete the additional line, but clients are not necessarily checking that the invoice value and the entered value are the same.
