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How to default tax code mentioned in standard memo in AR invoice line

edited Feb 27, 2013 2:37AM in Receivables - EBS (MOSC) 3 commentsAnswered
How to default tax code mentioned in standard memo in AR invoice line

Eample ; i have defined the VAT 5% in Tax classification field, it is desired that when i create a manual debit note or invoice, this tax code should get defaulted as soon as we select the standard memeo line.

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