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How can calculate different tax for two transactions types Invoice and all others conditions are ide

edited Sep 19, 2019 10:54PM in Receivables & Collections 3 comments

Summary

We have two transactions types for Invoice, but this transacción type will be condition for calculate tax

Content

The case is that we have 2 transactions types different but both are for invoice.  Invoices that use one transaction Type should calculate tax, and Invoice that use the other transacción type should not calculate tax.  All other información in the invoice is identical and I don't have other different condition for different tax.

 

Version

19 C
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