Edit an existing Transaction Details without unreconciling the allocated bank payment on it. Obviously, this should only be done in cases th
Allow to Edit the Tax Code on transactions without un-reconciling the already allocated Bank Payment or Receipt. This obviously must be limited so that the total amount still matches.
This would be highly helpfull in particular cases were the tax information is received after the Invoice and Payment booking.
Matthew Ellul
shared this idea
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Kurt Micallef
commented
This would be a life saver because I usually close the VAT Return once the bank is reconciled. Would appreciate if this is considered as it will make life easier.