Tax Capture by Pay Item and Account
Hi,
we have just started using this functionality for our German company as part of the German tax authorities requirements. During testing I was only entering invoices with only 2 or 3 lines of detail and each line had a monetary value..... so when I went into the second screen - Amount to Distribute by Pay Item and Tax everything looked okay. I real life though our invoices can be quite detailed so we can enter many lines of text but only one will have monetary value. Now when we go into the second screen we have many lines of records