User_E556D

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Thanks for your response. When I used ${item.taxcode} or ${item.taxrate1} I get an error when previewing FTL stack trace ("~" means nesting-related): - Failed at: ${item.taxcode} [in template "template" at line 264, column 37] FTL stack trace ("~" means nesting-related): - Failed at: ${item.taxrate1} [in template…

in How do I add the tax code and tax rate to a custom advanced pdf/html template for an invoice.? Comment by User_E556D Jul 24, 2024 4:04PM
Hi ! What I want to do is to ignore the tax code, or import with no tax code and "hard code" the GST amount on the line of the vendor bill. Thanks Ted

in Vendor Bill Import Tax Amount Comment by User_E556D Aug 3, 2023 7:13PM
I switched the Custom form for the Bill and I was able to save the Bill. Thanks for pointing me in the right direction.

in How to resolve Bill Error "There is at least one transaction with the same sequence"? Comment by User_E556D May 31, 2023 10:42PM