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invoice import for different tax nexus
We rolled over to OneWorld version 2008.2 [yeah] which allows me to import invoices. however, i run into the following:
when we manually enter an invoice:
- we specify a customer based in country X
- NS pops up a message. something about "the customer you have selected is based in a nexus for which you are required to charge a different kind of tax"
- Then the form is changed to one applicable for that nexus
meaning the tax code list is updated to include the tax codes for country X.
when I import an invoice:
- I am required to specify a tax code.
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