Vantage 8.000.808b:
I am entering an invoice which has two tax lines at the bottom. When
I create a new tax line, select the tax code which I have previsouly
setup with the correct %,then create another tax lilne for the second
%, again with a pre-created code and %, nothing happens. I still have
a difference between the amount invoiced and what was pulled in from
receiving. No tax amounts are calculated.
What am I doing wrong.
JB
I am entering an invoice which has two tax lines at the bottom. When
I create a new tax line, select the tax code which I have previsouly
setup with the correct %,then create another tax lilne for the second
%, again with a pre-created code and %, nothing happens. I still have
a difference between the amount invoiced and what was pulled in from
receiving. No tax amounts are calculated.
What am I doing wrong.
JB