Tag Archives: Supplier Intercompany Invoice Screen

How to enable tax radio button for particular company in supplier intercompany invoice

We may come across scenarios where we want to enable tax radio button for a particular company in the supplier intercompany invoice. This functionality can be achieved by the following step: Navigate to A/P-A/R accounting>Invoicing>Supplier Intercompany Invoice When we try to create a new invoice then as shown in screenshot tax radio button is disabled.… Read More »