Hi
I am creating invoice using eConnect for GP 10. I have Fabricam Comnay. when i am creating invoice from Sales Transaction Entry window, its creating with Tax and Commison etc but calling the eConnect procedure to create invoice having same informationas as in Sales Transaction Entry Widnow not creating Tax detail. Tax amount , Commison Amount etc are blank. even I have passed Tax scheduled ID , Sales Person ID , terrotry ID. Anyidea how to resolve this problem.
Thanks in adavance
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