Hej! I need help with the following problem. I am a Sole Trader with chash method. I work in IT project management and have a client in Germany. This client is also a company, so in this case reverse tax has to be applied. In order to be able to show reverse tax on the invoice, I have created the customer as 'Construction sector, VAT reverse charge' in the system. On the invoice there is then the reference: 'The VAT is reduced on this invoice, since it is the buyers duty to pay VAT to the Tax authority according to the law. VAT reverse charge'. The customer has paid the invoice and the money has arrived in my company account. When I now match the amount on the account with the invoice, the system automatically selects the accounts to which the amount will be booked. In my case, account 1930 was used for debit, which is correct, but account 3048 was used for credit, which I think is wrong. Account 3300 should be posted instead. I now have the problem that I cannot make a correction under Journal. The system does not give me the option. How can I now post the amount to the correct account and more importantly, how can I avoid this error in the future when I match the account with an invoice? I hope I have been able to explain my problem. You are also welcome to answer in Swedish. I can translate that. Thank you very much for your help. SHtech23
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