Manual Tax Line on AP invoice -- does it have to be Line 1?
Hi..I'm testing two AP Invoices.....for Manual Tax Lines. I think I have all the necessary Tax Configuration settings done to accomplish this.
Invoice A: I created an invoice line with the Line Type of Tax. I entered the amount. I then entered an Item line. I validated.
Invoice B: I queried an old, migrated invoice that had been paid. I discarded the Line. Both the Line and the Tax line were zero'd out. I now want to create another Manual Tax line, and then another Item line. I cannot choose the Line type of TAX.
Can the Tax Line only be in Line 1? Why can't it be in a subsequent line? Such as line 3?
Invoice A: I created an invoice line with the Line Type of Tax. I entered the amount. I then entered an Item line. I validated.
Invoice B: I queried an old, migrated invoice that had been paid. I discarded the Line. Both the Line and the Tax line were zero'd out. I now want to create another Manual Tax line, and then another Item line. I cannot choose the Line type of TAX.
Can the Tax Line only be in Line 1? Why can't it be in a subsequent line? Such as line 3?
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