BJ3's avatar
BJ3
Experienced User
3 months ago
Status:
Open

Tax code error on Recurring Transaction

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.

 

2 Comments

  • BJ3's avatar
    BJ3
    Experienced User
    3 months ago

    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

  • Status changed:
    New
    to
    Open

    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.