AR Desktop - Using a Recurring Transaction.
Default tax code in Customer Card is set to "INT" and "Use Customer's Tax Code"
When an item is changed it reverts back to the tax code in the item and not the customer card.
Change the item and the tax code changes. It should stay as INT not GST.
I tested after recording on the very next line. The tax code stays INT as expected.
This issue appears to happen only before the Recurring Transaction is initially recorded.
Hey BJ3
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
Have just noticed that this also happens when the order is changed to an invoice but hasn't yet been recorded.
But once again not after it has been recorded
We are changing this idea's status due to low community engagement (comments and votes) over the last six months. The idea remains in our developer backlog, but will be prioritised for review if it receives more votes.
