When printing all sales and purchasing documents, the tax details at bottom of the documents are not included.
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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