Tax
I am using Autoinvoice to import the transaction from a feeder system, I noticed a TAX amount has been added on some of these invoice while some of them do not have any TAX. Anybody have an idea about how to have control on such case.
Thanks,
I am using Autoinvoice to import the transaction from a feeder system, I noticed a TAX amount has been added on some of these invoice while some of them do not have any TAX. Anybody have an idea about how to have control on such case.
Thanks,