Good day,
I am a little confused about the above transaction. The Inventory/Credit was done containing three line items, one was deleted. The tax calculation should have been on the new subtotal as you can see, but the previous subtotal remained.
Is this normal? In instances as this, is the user expected to go in and change the tax amount manually.
This transaction posted successfully.
Regards
Rosemary
*This post is locked for comments