oliver1
2 years agoContributing User
Tax Code issue
Hi,
See attached. I posted about this prior and I haven't had the issue for a few weeks so I thought it had been fixed. Issue still happens where a PO cannot be saved or processed due to this tax code error. Happens randomly with any supplier. The most annoying part is MYOB hasn't got a 'save as draft' option like Xero does so once this error happens you have to start all over again.
Any ideas why this error comes up? Remember i can create a new PO with this supplier identical and it'll work so its nothing to do with supplier set up etc.