Salestaxgroup from category defaulted on vendor invoice cost line


The standard behavior in vendor invoices created from invoice journal or invoice approval journal gets the itemsalestaxgroup from ledger parameters. The item sales tax group on project tab (from project category) is not used when the invoice journal is posted. I suggest that the itemsalestaxgrou...

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Category: Accounts Payable (334)

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New

Make it possible to select the column "Known as" from the global address in the all customer list


Make it possible to select the column "Known as" from the global address in the all customer list

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Category: Accounts Receivable (233)

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Needs Votes