hi,
somebody can help me ?
when i make an instant invoice regarding an intercompany flow, i have this error message : there is no tax liability defined for supplier FR0T. i don’t know where i can set up this “tax liability”.
thank you.

hi,
somebody can help me ?
when i make an instant invoice regarding an intercompany flow, i have this error message : there is no tax liability defined for supplier FR0T. i don’t know where i can set up this “tax liability”.
thank you.
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