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goatski37

I cannot cancel the invoice due to closed VAT period.The invoice was posted on January 18, 2024 with the VAT declaration date of January 18, 2024. When trying to cancel on January 18, 2024, an error appears that the VAT period is closed. What date is...

goatski37

I would like the default tax code to be A1 for the category type F - order, and the default tax code to be A2 for the category N - network. How to do it?

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Invoice cancellation - closed VAT period

How to automatically assign tax code to account assingment category at PO level?