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July 2020
July 2020
Hi all - I have a customer who insists he wants the tax code to appear next to each item on his invoice. I thought I could just add it as another column on the invoice table but the tax code option isn't there?
What am I overlooking please?
Many thanks.
Solved! Go to Solution.
July 2020
July 2020
Hi @HethBennett ,
Looks like you can do this through the MYOB templates for plain paper invoice or pre-printed invoice only, there doesn't seem to be an option to choose a tax code from the fields when creating your own customised forms. Then if you save the form as a customised form, you can go into the customer's card in the Selling Details tab and choose that form as the default printed form specifically for that customer. I haven't tried this myself but have seen this option when testing other things within that area. Hope this helps.
Lindso
July 2020
July 2020
Thanks Lindso
I'll give that a crack.
Hopefully it's something the developers are working on...
Have a great day!
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