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Comments
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EC Tax Codes now correct. Thanks again
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Hi Patrick, Thank you. I had populated the EC Default Tax Code on the localization setting assuming that meant I wouldn't have to change the 'Item VAT Type of Nature' custom field on all my 'Goods' (several hundred thousand items). Kind regards James
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Hi, I created a new dummy tax code and applied it to the customer in sandbox. The service item for sale now has the correct tax code (after save) but other items on the invoice also use the EC service tax code which I believe to be incorrect. I would at least expect the inventory item to use the EC goods tax code. Thanks…
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Hi Patrick, Thank you for answering. Yes we have the Swedish localization installed with the following settings. Thanks James
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Thank you for your answers. If I understand correctly, I should be able to edit the criteria?
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I have noticed that quite often 'by design' actually means 'bug'. If there is no way to access this sublist then perhaps there should be a documented way to allow us as customers to create a search to access the same information without having to spend hours with 'Apply Transaction...'/'Applied Transaction...'/'Paying…
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Hello Micah, Thank you for your guidance but something still odd occurs. I have unchecked the "Default Shipping" check box on the customer address (only 1) in Sandbox 2 and this allows me to enter an invoice for customer 1 and does not override the default customer tax code (E-SE) with the nexus default which is good.…