We have tax code in customer set up as N as per below but when raising an instant invoice against them the default code of 7 pulls through. How do we determine th default tax code for raising instant invocies?
Solved
Instant Invoice - Tax default
Best answer by cperdue
Hello-
Have you checked the default tax code on the sales object?
Best-
Christy
This topic has been closed for replies.
+14Hello-
Have you checked the default tax code on the sales object?
Best-
Christy
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