Good day,

I did great a invoice, with the entries and I specified which one are Standard VAT and which is Zero Rated.  Then I went to my bank and on the entries there is a deposit that is as part payment on this invoice, please tell me how do I update this transaction:  1st customer name (not a problem) 2nd Category (???? Accounts receivable)  3rd Tax (????Zero rated)  not sure how I'm suppose to enter this transaction, nothing else make sense.  Please can you help or tell me which number I can call for support to rectify this problem.

Where can I get a detailed ledger or my transaction to see if there is any faults on my system?