I upload invoices by batch using the Huxley Sign-in method.
If I need to amend these invoices, when I use the webpage I encounter an error saying Selected tax code does not exist.
I have tried using other tax codes, but it doesn't work.
Any ideas?
Hi Melisa
This only worked when I set the freight to an account on the very first invoice.
After that, the 2nd invoice I tried to save and duplicate did not allow me to save the duplicated invoice due to the tax code error.
I tried unlinking the freight account and setting it up again but the selected tax code error message came up again.
I think the invoice where it didn't save, did not have the tax set on the freight field. This is why it didn;t save I am assuming.
But it was not visible for me to actually set a tax code for the freight field...
