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
Despite asking you not to post here, you continue to do so.
I have removed notifications.
hi leibholdqpbc , Doreen_P
Please go back over the whole discussion. You shouted, REPEATED, at Doreen and did not even read her post which suggested you tick the Use Supllier tax code, which you had listed in the card as N-T.
You shouted, SHOULD at me. Your next post then shouted, STOP at me, you were then condescending (not nice) in advising me that my suggestions were not relevant and to leave the conversation.
I did not actually shout at you when I typed the above reminder in caps and bold, to remind you of the terms and conditions of all community sites, as you seem to have forgotten.
When you ask people if they can assist you with a problem, don't be rude back to them. Especially when the first suggestion by Doreen should have solved the problem.
I have read other posts you have started and it seems to be a pattern with you, so don't worry, i will never assist you again.
Despite asking you not to post here, you continue to do so.
I have removed notifications.
