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- If the Prices Include VAT option is selected: Total = Amount.
- If the Prices do not Include VAT option is selected: Total = Amount + VAT_Amount.
In the Project column (which is available for all transaction types), you can specify the project to which the expenses are linked.
In the GL Accounts column (which is available for the Sales and Purchasing transaction types), you can view the default accounts to be updated by this transaction. If needed, you can replace them with other accounts.
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