Hello,
I have a very strange issue.
We have just started charging Sales Tax and it is working fine.
There is one customer and whenwe select a sales tax schedule for him, and then when we go back to check it out; the box (Tax Schedule ID under Sales Customer Details Entery) did not save and shows Blank like it was never selected.
For the reason when we enter an order, the Sales Tax does not get populated for that Customer.
Any idea or hint?
Regards,
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