Question

Tax code does not appear in mixed payment when added via non supplier payment

  • 18 January 2022
  • 0 replies
  • 58 views

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Hi,

 

May i know if i have missed any set up with regards to fetching the tax code for below.

“I created a non-supplier payment by including a tax code. Thereafter, created a supplier payment order. I could see the tax code in here. Then i created a mixed payment by adding the order id as the ‘open planned non supplier payments’. But i cannot see the the tax code i added previously. It is greyed out and blank. The tax amount mentions as zero which is correct. 

 

 


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