Is it compulsory to complete tax setup to import OBN Invoice sent with 2 diff lines for item and tax
Summary:
For a client, suppliers are sending invoices with item details and tax in separate lines. Tax is currently not configured and invoices are getting rejected while importing. It is probably looking for tax setups.
So, we want to ask if it is mandatory to configure tax to receive such OBN invoices? Client is ok to receive these 2 lines combined into only one line as well. Is there any workaround available? Any help is much appreciated.
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