Hi all,
We had patch report as above. However, it doesn't seem right. Currently per se we have invoice amount of $1,000 and the break down of the two lines say comprise of $500 and $500 where assuming the GST 10% for each line, hence the report by right should show below:
Invoice Number Invoice Amount GST
INV100500 500.00 50.00
500.00 50.00
But what the patch and upgraded is showing something like this:
Where there is breakdown two or three lines for GST but source from one Single line of Gross/Origin Amount. Anyone can assist or replicate this issue?
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