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Line level tax values in invoices

  • June 24, 2022
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Semi-Pro II
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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

I’m going to go with 

 as best answer.

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    2 replies

    Semi-Pro II
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    • MarciaW
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    • Semi-Pro II
    • June 27, 2022

    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?

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    Semi-Pro II
    Forum|alt.badge.img+1
    • MarciaW
    • Author
    • Semi-Pro II
    • Answer
    • June 27, 2022

    I’m going to go with 

     as best answer.

    Translate
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