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Question

Use Supplier Address for Tax - different tax codes for supplier invoice

  • October 30, 2025
  • 1 reply
  • 30 views
A
Do Gooder (Partner)
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  • AgataL
  • Do Gooder (Partner)
  • 4 replies

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.

 

 


 

1 reply

D
Do Gooder (Employee)
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  • deolse
  • Do Gooder (Employee)
  • 41 replies
  • November 5, 2025

Hello.

 

The tax code for Supplier Invoices when looking at Address fields are following the goods, that means if you have a default Delivery Address, that is the default Tax Code connected to Default Delivery Address that you will get.

If you are looking solely on the supplier invoice, you can update the correct address for this invoice in More Information

It will then pick the Tax code that you have set up on the supplier for that delivery address.

Normally however you will have a purchase order that you connect to the supplier invoice, the delivery address would be there and automatically update the fields on the supplier invoice.

BR

Denny


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