You will go under the "Deductions" tab - "Payment Profile" - then "Tax Instalment Payments", you will be able to remove the extra entry there.
That entry was 1x the instalment payments but in Review I can see the software is using double this amount. If I set that entry to 0 the software is holds on to the imported instalment payments which I cannot see or edit anywhere? Is this a bug?
jjandersonn
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kingokit
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hansgretel1895
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lxlmlxx
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mikejchilds66
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