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Former Member
Mar 04, 2009 at 03:17 PM

AP Down Payment invoice

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Hi

what's the trick...

customer would like to issue an "AP Down Payment invoice" and it is clearly "TAX" to be calculated, but it does not do it.

I tried created a GRPO and the Tax shows, but than I go into AP Down Payment invoice and do a copy from GRPO and it brings it over without tax.

there is nothing in Document settings

thank you