User_ZEOUG Green Ribbon

Hi Patrick & Clarisa, I was able to see and review the comment today. With this method, we can resolve some of our transactions; however, we still have issues related to using different tax rates on multiple lines within the same invoice. (Invoices are not fixed. For example, one invoice may include two different rates,…

Hello Patrick, First of all, thank you for your response. I was curious because the tax rate information is already included in the TAX CODE for users, so rewriting this information and manually calculating and adding the tax amount causes a loss of time. For example, in Turkey, multiple tax rates can be used on the same…

Hi @Angela Bayliss Thank you very much for your support. With this method, I was able to close the deposit transaction and the accounts on the accounting side were also closed. I had previously tried to create a record that would match the deposit with the invoice currency, but I was not successful in this way. I was able…

Hello Patrick, Thank you very much for your return and support. You are right, if there is more than one currency in an account, it will not be possible because the transfer balance will not be in a single line. Additionally, I have an additional question; If the account currency is different from the local currency and…