Hi Sage X3 Folks! Can the 'Tax' be inputted/edited in the Customer BP invoice? I am not sure about this process.
I already changed the input to enter, but still no luck. Any of you know this process?
Hi Sage X3 Folks! Can the 'Tax' be inputted/edited in the Customer BP invoice? I am not sure about this process.
I already changed the input to enter, but still no luck. Any of you know this process?
Hi,
Sure it can be entered. There is a simple prerequisite to do this, the account you are using on the line must have Tax management enabled and specified what exact kind of Tax allocation is used. Of course, VAT setup in the system must be done in prior.
Hi,
Sure it can be entered. There is a simple prerequisite to do this, the account you are using on the line must have Tax management enabled and specified what exact kind of Tax allocation is used. Of course, VAT setup in the system must be done in prior.
*Community Hub is the new name for Sage City