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Dear experts,
I have invoices with conditional tax
Invoice 1: Date 1/9/2022
Invoice 2: Date 1/10/2022
Payment: Date 1/12/2022
Once Invoice 1 & 2 settle with payment in the same time, system generate Posted Sales Tax
Then user undo settle, system generate Posted Sales Tax on 1/9/2022, but voucher transaction on 1/12/2022
Do you have any idea for this issue?
Posted Sales Tax
Voucher transaction
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