Skip to main content
sueq-b
Sep 3, 2024 12:13 PM UTC
Question

Within the No VAT Transaction report why are some expense transactions not negative?

Within the No VAT Transaction report why are some expense transactions not negative?

1 reply

payment after leaving
Sep 3, 2024 12:48 PM UTC

Hi sueq-b Thanks for reaching out to us here on the Community. If expenses have an expense category or a product/service allocated to them they will show as a positive amount, if they have a liability account used in the category column they will show as a negative.

Terms & ConditionsAccessibility statement