Pathway Accounts Receivable

Pathway Accounts Receivable module share some of the Rates parameters and always have a mixture of taxable and non-taxable transactions. We recommend these parameters:

Rates system parameters

  • Rates system parameters should be set to taxable.
  • All non-taxable rates and water rate types should be set to the relevant value (8 -Division 81 or N – GST Free).
  • All non-taxable debtor rate types should be set to the relevant value.

Transaction types

  • Ensure that specific user-generated transaction types exist for invoice, credit note, and journals.
  • If any of these transaction types have been set to non-taxable, then select and nominate the relevant non-taxable type value.
Note: The same rules apply to debtors rate type/transaction types as per rates.