does anyone know how to achieve to print the Exempt code on the invoice? Is there some technical/development adjustment to need? I tried to setup on the Sales tax code Print field, but none of the options VAT rate/Print code work.
Thank you Ramit for the information I did not know. I used to work in my past job in the environment, where Exempt codes were printed, but I did not know that this field was additionally customized on the invoice. Regards, Veronika
I dont see the exempt code in the invoice format, which report you are talking about?
Ig the field is not there, you need to customize the format.
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