I have the below scenario:
I have received an Advance Payment from the Customer which includes the Tax amount.
As there is no Customer Orderrelated to it currently, I am trying to create a Payment in Advance using Mixed Payment window.
But the issue is tax for me is calculated using Tax Calculation Structure. In Mixed Payment window there is no such option to connect the required Tax Structure. As a result on voucher level the tax amount is not shown.
How to resolve this issue?
Thanks in Advance.
Best answer by Adam BeredaView original