Hello,
Newbie here so forgive me!
I entered gross wages incorrectly as professional fees, I have tagged them to 7000 in the list and created a journal to show where I’ve gone wrong, but the 7603 is still showing as an ad back on the tax summary?
Hi @sonya
Are there still entries in the nominal code itself (Reports >> Chart of Accounts) for 7603?
I’ve just sorted it now I think! I had created invoices where I shouldn’t have for the 7603s that should have been 7000s (was just getting used to everything!) But now I’ve tagged them correctly with 7000 and removed the invoices I’d made we are all up to speed now.
Thank you.
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