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Hi All,

The application allows you to define an overwriting tax amount or percentage, which can be used to change the tax amount in a manual supplier invoice. Please let me know whether the overwriting tax level can only be used for manual supplier invoice if not what are the other windows this is supported? 

Best Regards,

Vindya.

Hi, 
I think this functionality works in all places you are able to provide tax amount manually:

  • in supplier invoice
  • in manual voucher entry
  • in manual customer invoice

I am not sure about other customer invoice cases.

Hi Adam, 

Thank you for the information you have shred. 

Best Regards,

Vindya. 

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