Hello,
I have created vendor retention plan
100%, 10%, 0
When i create a purchase order the vendor retention plan is attached to my line items and when i invoice the purchase order the retention is probably done.
My problem is when I want to invoice the retention itself. I generate a new invoice for that purchase order select the default quantity to "ordered quantity" and select my line item and click the checkbox "release all retention". When i try to post i receive the error message "Account number for transaction type Sales tax does not exist."
However all my tax setup is done, i am able to post AR and AP invoices with the same tax groups and item tax groups.
Does anyone have any solution lead for me?
thank you and have a nice day.
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