Hi,
Having problems with saving & issuing invoice to customer. Error code showing as " you must specify a linked account for tax". Not sure why this has happen when I sent a invoice 5 days earlier without any issues. I sent
I ended up deleted the contact and created a new contact. Then issue the invoice again with new contact without any problems at all.
Hi lucyg,
The error you're seeing "you must specify a linked account for tax" usually comes up when a linked account hasn't been set for tax tracking in your settings.
I know it's strange, especially since you were able to send invoices just a few days ago with no issues. Sometimes a setting might get changed accidentally, or a new tax code was added without fully set up.
Here's a link with more info about how linked accounts work: Managing linked categories.
Regards,
Sai
I ended up deleted the contact and created a new contact. Then issue the invoice again with new contact without any problems at all.
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