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I have a Sales contract and I want to invoice 2 items coming from 2 lines. But IFS gives me the error “You are not allowed to use Tax Codes of type Tax with percentage greater than 0%”.

But the settings on the address used are that this address can have tax and this is not set on EXEMPT. Anybody an idea which setting could trigger this message?

Thanks in advance!

Hey MR10,

Usually, this error fires when the user trying to enter none zero tax code when the customer or object not liable for the tax. Since you have already checked it, maybe the report code is not checked for tax.

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