Skip to main content
Question

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


Zuha Samsudeen
Hero (Partner)
Forum|alt.badge.img+10

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. 

 

 

This topic has been closed for comments

Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings