Since the last update Supplier invoice is not recognising the supplier preferred GST code

Hi Kylie_MHA 

Thank you for your post, I'd be happy to assist you with this. If you have the Tax Code entered and Use Supplier's Tax Code ticked on the card, then it should be bringing that code. However, it will always keep the supplier that is entered first which sounds like what's happening.

So for example, you have Supplier 1 with Tax Code A, Supplier 2 with Tax Code B.

You create a bill and the in tray fills in Supplier 1, which has GST code A. You see this is incorrect and change to supplier 2, but it only changes the supplier name, not the tax code so it remains as tax code B and you'll need to change it to A manually. 

We're still working on the In Tray feature, but I've passed on your comments to the relevant team for future improvements. 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.