Overview
When printing all sales and purchasing documents, the tax details at bottom of the documents are not included.
Information
This can happen if the purchase orders or sale orders are using a Double Line document format, which doesn't include the tax information, even if the option is selected in the File > Setup > Preference > Defaults > Reporting Preferences.
Expand the drop-down corresponding to each affected document type, and choose the standard, single-line format, as shown in the following screenshot:
You can set this as the default report type used for the document type of Purchase Order and Sale Order by navigating to File > Setup > Preference > Defaults > Documents.
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