Hello Team,
I encountered an issue with a newly created non-supplier payment in the Tax Clearance Analysis window. When attempting to make the payment using the Mixed Payment window, the payment does not appear when utilizing the 'Open Planned Non Supplier Payments' option or selecting from the Non-Supplier Payment ID in the line.
Upon further investigation, I observed that this problem occurs specifically when the company is created using the STD-UK template but not when using the STD template.
I would appreciate your guidance on how to address and overcome this issue.
Best Regards,
Best answer by Xavier Fernando
View original