Hi,
I am using the “Copy Unmatched PO Receipts” function to split and allocate the correct Tax per line automatically when entering an invoice (screenshot below).
This functionality does not seem to appear for “Pay after Invoice” Sub Contracts however to split the invoice out automatically.
This is very frustrating for the end user as there can be many lines on the Sub Contract which will take a long time to enter manually. Especially as the information already exists on the connected Sub Contract reference.
Any advice or solutions to this issue would be greatly appreciated.
