520
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.
The (billing) account has a Tax Exempt Y/N field that needs to be set to "No" and the work order type needs to be taxable in order for this to work. More details here: docs.microsoft.com/.../create-work-order
Please mark this answer as verified if this was helpful
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? Any suggestion will be highly appreciated.
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