NSC | Missing Tax Fields on Invoice Transaction Line

Scenario

User noticed that Tax fields such as Tax Code and Tax Amount are missing on the Invoice transaction line.

Solution

On the existing Invoice, user noted that the Tax Details are found under the Accounting tab. However, user wants the fields to appear on the transaction line.

Possible reason for this is that the Per-Line Taxes on Transactions was enabled in the account after the creation of the existing invoice. This is why the invoice shows Tax Details under the Accounting tab of the transaction.

To have the Tax Details shown on the transaction line, under Set Up Taxes