I try to validate supplier invoices, but return a system warning told me
Warning!
Global taxes defined, but they are not in invoice lines !
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I did not understand the cause, but I solved it provisionally... You must delete the taxes lines in each invoice draft, then whitout press "recalculate taxes", validate the invoice, dont worry the tax line is generated automatically again.
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Hi Vicious, I am facing the same problem. Have you solved it? Regards Paulo
Hi, i did not understand the cause, but I solved it provisionally... You must delete the taxes lines in each invoice draft, then whitout press "recalculate taxes", validate the invoice, dont worry the tax line is generated automatically again