Purchases
When i enter an invoice it comes up with the tax codes does not exist, any ideas?
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Hi sthpf1
We are aware that some users are receiving the error Selected tax code does not exist when trying to create a new Bill, this is being investigated by our developers.
In the meantime, go to Accounting>>Manage linked accounts>>Purchases>>tick I pay freight on purchases and select an account. You should be able to record the Bill then.
We apologise for the inconvenience.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
