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Calculate Tax on Create Invoice Items

edited Jun 2, 2020 4:59PM in Payables, Payments & Cash Management 3 comments

Summary

Calculate Tax on Create Invoice Items

Content

Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code that is applied on an invoice-by-invoice level? I remember that I have seen problems in the past where it wasn’t possible to create an invoice in the portal with anything other than default tax code (e.g. 20% in UK). Is this still an issue?

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