I have done the following:
- Created and Submitted a Purchase Order.
1.1 The Purchase order has purchase taxes - Created and submitted a Purchase Receipt.
- Created and Submitted a Purchase Invoice.
3.1 Pay the invoice
3.2 Add the landed cost voucher to the purchase receipt and submitted. - Create a Purchase Invoice to pay for the landed cost voucher
My Purchase order is for 3 items at $4 each: Total $12
Taxes are 15%: Total: $1.80
Landed Cost Voucher: $15
But after this all seems done:
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My Profit and Loss Statement: Shows the Landed Voucher Cost
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Balance Sheet: (Seems Ok)
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But my cash flow is rare:
How is actually the flow?
And what Accounts will be affected?