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Line level tax values in invoices

  • 24 June 2022
  • 2 replies
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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?

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Best answer by MarciaW 27 June 2022, 10:42

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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
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I’m going to go with 

 as best answer.

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