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.
Nautitko keskustelusta? Älä vain lue, vaan osallistu!
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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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