Adjustments should not be affected the Tax part of an invoice.

Summary:

Adjustments should not be affected the Tax part of an invoice, Any Tax related adjustments should not be allowed in the Invoices.

Example: We have AR Invoice line 1000 AED

Tax added 5% = 50 AED.

Total 1050 AED.

Now, if business wants to do any adjustment, Adjustment type should not be allow Invoice Adjustment (1050 AED (tax included here) or Tax Adjustment (50 AED) from drop down. How to restrict user to not select.

Please suggest.

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