From the bank feed, if a payment to a supplier does not match the purchase invoice exactly, there is the option to record it as a payment on account and assign it later.
I have 2 questions:
- why, when the payment on account option is chosen, does a VAT box pop up? Surely the accounting is Cr Bank, Dr Trade Creditor - No Vat involved
- how, do I subsequently assign the payment to an invoice or invoices?