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?
Best answer by cperdue
View originalWe 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?
Best answer by cperdue
View originalThat makes sense now that I know to look there, thanks
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