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How to set up the Company so that the Tax Schedule ID is defaulted to that of a Customer when entering a new Receivables Transaction?
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Hello,
How to set up the Company so that the Tax Schedule ID is defaulted to that of a Customer when entering a new Receivables Transaction?
*This post is locked for comments
When and how is this an issue? We have the "Use shipping method" box checked currently.
I found it. Tools->Setup->Company->Company, and on Company Setup form click Options button. Uncheck "Use Shipping Method when Selecting Default Tax Schedule". Now when entering a Receivable transaction, the schedule Tax ID is filled when the Customer is selected.
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André Arnaud de Cal...
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