Hi Community,

I would like to use different tax codes on a manual supplier invoice based on the supplier invoice address ID.

I’ve added separate address IDs and tax codes under Delivery Tax Information, and the “Use Supplier Address for Tax” option is enabled for both addresses. However, when creating a manual supplier invoice, the system always applies the tax codes from the address ID that is set as the default delivery address for the supplier.

Does anyone know how to change this behavior?

Thanks in advance.