Manual Receivables invoice with multiple taxes
I am trying to create manual receivables invoice with multiple taxes but not able to do so. I have created 2 tax codes, GST & PST and created a tax group attaching these two tax codes. When i entered the manual receivables invoice and attached the tax group to the invoice line, the tax distributions were created for only one tax code of the tax group. Can anyone please let me know what could be the reason.
Thanks,
AK