Prepayment Invoice Tax
Hi,
Our client has gone live few years back, and now they have the requirement of not to calculate tax for "prepayment" type invoices in AP. Please provide steps in how to achieve that. Also please let me know whether there is an effect on already existing invoices due to this setup?
Appreciate a quick response.
Thanks!!
Our client has gone live few years back, and now they have the requirement of not to calculate tax for "prepayment" type invoices in AP. Please provide steps in how to achieve that. Also please let me know whether there is an effect on already existing invoices due to this setup?
Appreciate a quick response.
Thanks!!
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