Good day, Turks.
I understand the need to correct your client's VAT categories using a feature from the Accountant's Toolbox. I want to know more about it so I can help you.
With this, can you share a screenshot of the Toolbox you mentioned? It will help us ensure we are on the same page.
Please feel free to add more information so I can provide an accurate resolution. This way, we'll be able to transfer the transactions to the correct account. I'll be on the lookout for your response.
