Hi All,
I have created a tax code and assigned it to customer. But it is not available when I entering the project invoice. Any missing configuration?



Thanks.
Hi All,
I have created a tax code and assigned it to customer. But it is not available when I entering the project invoice. Any missing configuration?



Thanks.
Best answer by Zuha Samsudeen
Hi
Are you adding a report code in to the Project invoice. If so, please zoom into your Report code and check if your report code has been ticked for ‘Taxable’ option?
Best regards
Zuha
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