Tax Box Allocations does not seem to include VAT on payment discounts - can anyone confirm?
Tax Box Allocations/Reporting does not seem to include VAT on payment discounts - can anyone confirm?
Transaction received a discount on payment. Ledger and Financial Tax Register show the correct (reduced) amount of VAT. Tax Box reports do not include the VAT on payment discount.
Can anyone else confirm that this is what is happening for them?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):