Hello,
I am trying to apply Tax code on work order but not able to do so, As the below image is not allowing me to set the value of Sales Tax-Taxable field to "Yes".However I can see Total amount in below image but tax not applied.
Below are the setups for billing account and tax code:
Product Taxable , Service taxable and agreement taxable are set to "Yes"
Where am I missing? your suggestion will be highly appreciated.
