Line level tax values in invoices

  • 24 June 2022
  • 2 replies

Userlevel 3

Hi all

I need to show VAT per line in our Receivables invoice that prints for customers, but I’m finding that both the ARTran.curyTaxAmt and ARTran.taxAmt fields are showing zero.  Is there a different way to do this?


Best answer by MarciaW 27 June 2022, 10:42

View original

2 replies

Userlevel 3

I just wanted to add that our tax calculation rule is as follows:



This post is very helpful 


But I’m still just wondering why these fields are empty?

Userlevel 3

I’m going to go with 

 as best answer.


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