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
View originalHi
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
View originalHello
You should create a company info at Supplier/Invoice screen. Then u should follow the steps at picture.
Best Regards.
Hello
Do you keep getting the same error?
It could be solved by that approach.
Best regards.
Do you have more than one company in your system? Is the setup made for right one?
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