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?
Best answer by Sandaru Jayawardena
View originalWe 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?
Best answer by Sandaru Jayawardena
View originalHello
Please check the default tax code on the sales object you are using in the instant invoice.
Best Regards,
Sandaru
Thanks
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