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.
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.