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?
Solved
Errror in Manual Supplier Invoice
+6Best answer by Adam Bereda
Do you have more than one company in your system? Is the setup made for right one?
+10Hello
You should create a company info at Supplier/Invoice screen. Then u should follow the steps at picture.
Best Regards.
+6but
The error persists
+10Hello
Do you keep getting the same error?
It could be solved by that approach.
Best regards.
+6
but I have the same error
+6Hi
Yes , I use several companies
My colleague solved the problem, as if it were from the company's settings.
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