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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?

Hello @iran,

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

Best Regards.

 

@0guz  tnx

but

The error persists

 

Hello @iran ,

 

Do you keep getting the same error?

It could be solved by that approach.

Best regards.

 

@0guz tnx a lot

 

but I have the same error

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

@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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