7
Issue is with Thailand Localization:-
Customer payment via general Journal and Save Tax Invoice Number as ‘TaxIssue2.’ But When print sales VAT report , the tax invoice number is not printing correctly . it's showing auto number instead of ‘TaxIssue2’.

Steps to Reproduce-
1) Create a customer Payment in General Journal and settle a customer Invoice. Save the Tax Invoice Number.
General ledger --> Journal entries --> General journals
2) Print the Sales VAT Report Tax --> Inquiries and reports --> Sales tax report --> Sales VAT report
STATUS DETAILS
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