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Morning,

We are using IFS Apps 8 and trying to understand how and where the Tax code on the Project Invoice Lines is pulled from within the system. 

We are looking to setup new Tax code for use within projects, however the old/original tax code continues to be pulled in when project invoices are created from Invoicing Plans.

We can’t see anything at Project level likewise we have checked the customer setup (inc Addresses) with no joy.

Any guidance would be appreciated

Thanks

It’s been a while using Apps8, however, i do recall tax code is held in lots of places that could be the source

 

  1. Customer > Invoice Tab > General Tab
  2. Customer > Address Tab > Delivery Tax Information Tab
  3. Company > Address Tab > Tax Information Tab
  4. Company > Invoice Tab
  5. Sales Part
  6. Sales Contract

 

Can you send some screenshots showing a bit more detail of above?

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