こんにちは @User_QBFWY! 会話を始めていただきありがとうございます。 皆さんこんにちは! 私たちは、仲間のメンバーを支援するためのあなたの考えや経験を大いに歓迎します。あなたの共有は皆さんにとって有意義になものなるでしょう！

Hi @User_9NCEQ, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Gino Matthys. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @PaulFleetwood. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_ZVO35. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Vernita. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Vernita, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @A K M Farid, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hello @User_HCU4O. Good day! When a subsidiary's US state has been modified, it's important to update the related tax configurations to ensure accurate tax calculation. Specifically, the Tax Code and Tax Group must be reviewed and updated for both the subsidiary and its associated locations. I hope this offers some…

Hi @User_K51C7. Good day! Upon review, there is no specific field on the vendor record that directly indicates whether a vendor is VAT or non-VAT registered. For non-US subsidiaries, the VAT applicability of a transaction is determined by the Nexus associated with the vendor record. I hope this helps. Let me know if you…

Hi @Sharna Kinsey, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Divya Unnikrishnan, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Catriona Bowie, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Kedalene, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Paul Salkeld, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @R. Dieka Pribadi G. E., we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @User_52U1F, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @User_HCU4O, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @User_EDWRB. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_HCU4O. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_05DQT. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_ZM6F1. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @A K M Farid. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Vernita. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @Vismay Barot. Good day! As Tigran mentioned, the "Standard" option is only available when creating a standalone Billing Schedule. For Projects, the Billing Schedule is tied to the Billing Type and is determined based on that configuration. The way Advanced Billing processes project billing is determined by the…

Hello @Casey Keating. Happy Monday! I just wanted to check if a case has already been raised regarding the error you encountered. Please let me know if any action has been taken or if further information is needed from my side. Looking forward to your response. Thank you!

Thank you for that clarification @Casey Keating. Since Location 1—intended for Subsidiary A—is the only available option during invoice creation even when Subsidiary B is selected, and you've confirmed that no default location is set, the best way to identify the root cause is to review your account directly. We recommend…

Hello @Casey Keating. Apologies for the confusion—what I intended to refer to was the location. The error may have occurred because the location tied to Subsidiary A (the only one available when creating the invoice) is not linked to Subsidiary B in its record. You can confirm this by navigating to the Location record…

Hello @Casey Keating. Good day! Upon review, there are several factors that could be causing the error. Could you try adding Subsidiary B’s address to Subsidiary A’s record and let me know the result?

Hi @User_IJB6M. Just wanted to check if you were able to see my previous comment. Please provide the requested information so we can proceed with further investigating your concern. Looking forward to your response. Thank you 😊