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Error: Cannot use tax-only calculation on a document paid by Down Payment

Hi Experts.

Im having a problem to create an AP Invoice that linked to a Down Payment.

This error appear when I check the 'Tax Only' checkbox of one Item inside the AP Invoice.

Cannot use tax-only calculation on a document paid by Down Payment [A/P Invoice - Rows - Tax Only][line: 5] [Message 439-191]

I understand that the system do not allow me to perform the action.

Thus, is there any step to add the AP Invoice that linked to Down Payment with Tax Only.

I searched in the forum but could not find correct answer to this situation.

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