Tax Rule & Account setting for Purchase / Sale Transaction

For Purchase / Sale Transaction when entering the Order line the current design uses the Product / Service Tax Rule & Chart of Account as the default even if the Supplier / Customer default setting is different from the Product/Service Tax Rule & Chart of Account.  This means we need to change the Tax Rule & Chart of Accounts for each Product Order line to match the Supplier / Customer setting


It will be great to have a feature that allows us apply the correct Tax Rate & Chart of Account for all the Product/Service Order line with just one click.

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