Imported remittance advice shows incorrect wording (Tax as VAT)

Legacy KB ID: 1650

Question

How can I change the 'VAT Total' field to 'Tax Total'?

Answer

When Multi Currency is enabled the 'Tax Total' field on imported Remittance Advice invoices displays as 'VAT Total'.

To Resolve this;

1) In the Create Invoice screen click 'Customise'.

2) Select the Remittance template you wish to change and click 'Edit'.

3) Select the 'Footer' tab.

4) Change the Title in the Tax Total field from 'VAT Total' to 'Tax Total'.

5) Click Ok.

Need more help?

Ask the Reckon Community at: https://community.reckon.com/

OR

Raise a Support Ticket: https://www.reckon.com/au/support/ticket/

 

How did we do?

When export my Employee List, I get several C=10000 messages

Customer details missing after exporting from payroll.

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