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Errror in Manual Supplier Invoice


iran
Sidekick
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Hi

Error Message: 

There is no tax liability for supplier …

place: Manual Supplier Invoice: data entry

In which part of the supplier settings can I fix this error?

Best answer by Adam Bereda

Do you have more than one company in your system? Is the setup made for right one?

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6 replies

0guz
Hero (Employee)
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  • Hero (Employee)
  • 61 replies
  • August 29, 2020

Hello @iran,

You should create a company info at Supplier/Invoice screen. Then u should follow the steps at picture.

Best Regards.

 


iran
Sidekick
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  • Author
  • 14 replies
  • August 29, 2020

@0guz  tnx

but

The error persists

 


0guz
Hero (Employee)
Forum|alt.badge.img+10
  • Hero (Employee)
  • 61 replies
  • August 29, 2020

Hello @iran ,

 

Do you keep getting the same error?

It could be solved by that approach.

Best regards.


iran
Sidekick
Forum|alt.badge.img+6
  • Author
  • 14 replies
  • August 30, 2020

 

@0guz tnx a lot

 

but I have the same error


Forum|alt.badge.img+16
  • Hero (Customer)
  • 672 replies
  • Answer
  • August 31, 2020

Do you have more than one company in your system? Is the setup made for right one?


iran
Sidekick
Forum|alt.badge.img+6
  • Author
  • 14 replies
  • September 7, 2020

@Adam Bereda 

Hi

Yes , I use several companies

My colleague solved the problem, as if it were from the company's settings.

 

 


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