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When I make a sale, if I check the customer statement I get a line with the tax amount payable to customer, I also get the full invoice amount receibable (which is OK).
As a workaround I created a partner with the name of the tax authority and modify the line and change the customer name and put the tax authority there.
This works because a have that sales tax to pay.
I think the tax should not be automatically assigned to the customer.
What am i doing wrong?
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|Asked: 1/6/14, 12:20 PM|
|Seen: 778 times|
|Last updated: 3/16/15, 8:10 AM|