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.
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
Hi
Thanks for the reply. I checked the Taxable option and it worked.
Thanks.
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