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Can we derive transaction tax from a field other than customer?
Hi,
To shed some light on this scenario, we have a custom field on our Invoice form called Advertiser that sources customer data. As we know, the tax on the Invoice transaction is usually derived from a variety of factors, and customer is one of them.
For our scenario, we want to take into account our Advertiser setup rather than customer to populate tax. Is there a configurable way to do that? or customization is the only option?
Appreciate any help on this.
Thanks!
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