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In tray Invoice bill -Tax codes not right

leibholdqpbc

Invoice in In tray from supplier
Create new bill
Finds correct supplier
Enters the details

BUT - uses the suppler tax code on the invoice, not the card file tax codes.

Supplier Card file Buying details

Tax code N-T
Freight Tax Code N-T
Use suppliers tax code - NOT SELECTED

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leibholdqpbc

Despite asking you not to post here, you continue to do so.

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leibholdqpbc

Despite asking you not to post here, you continue to do so.

I have removed notifications.

Julie_A_C

hi @leibholdqpbc

is your business not registered for GST?

leibholdqpbc

I thought I made the post quite clear.

REPEATED

Supplier Card file Buying details

Tax code N-T
Freight Tax Code N-T
Use suppliers tax code - NOT SELECTED

Doreen_P

Hey @leibholdqpbc,

Have a quick check in the supplier’s card under Buying Details and make sure the “Use Supplier’s Tax Code” option is ticked. If that option is already ticked and the bill is still using the tax code from the uploaded document, it’s best to reach out to our team so they can look into it. You can contact them on Live Chat via our virtual assistant, MOCA, or by submitting a support case via My Account.

Cheers,

Doreen