Hi Group.
I am trying to set up advanced billing, I have the revenue going to the deferred account but the tax is posting to the Output VAT on Sales on both the Advanced Bill (132805) and the final shipment invoice (132806) I cannot get the tax to go to the Deffered Tax account, I have added attachements of the setup, I am hoping some can tell me what is missing.
I would have hope the tax would have posted to the deferred tax account then when the final invoice wass posted transfer to the VAT on sales rather than two postings to VAT on Sales.
Invoice Tracker postings, two lots to the VAT on Sales
Tax Type Setup
TAX/VAT Setup
