We have set a tax code in customer set up as N but when raising an instant invoice for the customer another code pulls through. How to determine the default tax code when creating instant invoices?
Solved
Default tax code in customer invoice
+1Best answer by Sandaru Jayawardena
Hello
Please check the default tax code on the sales object you are using in the instant invoice.
Best Regards,
Sandaru
+8Hello
Please check the default tax code on the sales object you are using in the instant invoice.
Best Regards,
Sandaru
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