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    Kamran Karimov commented  · 

    In VAT return, when the payment to the supplier invoice is reversed, it creates a reverse line of VAT claim but does not show its reference when clicking on it. it just shows the journal figures without any refence which does not allow to see to which transactions it relates to.

    Journal is attached for visual understanding where currently no reference is seen.

    Kamran Karimov supported this idea  ·