Forum Discussion

leibholdqpbc's avatar
leibholdqpbc
Trusted User
3 months ago
Solved

In tray Invoice bill -Tax codes not right

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 Buy...
  • leibholdqpbc's avatar
    leibholdqpbc
    3 months ago

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

    I have removed notifications.

     

Doreen_P's avatar
Doreen_P
MYOB Moderator
3 months ago

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

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home