My tax is not calculating 2% by purchase invoice value
I can’t replicate the issue in my local account. Which version and branch are you using? It might due to related to your custom code.
The tax is just calculated after validate event.
Strange thing… I have to save the document to calculate the taxes, in my another fresh machine, this is calculate when i choose a tax, I don’t need save for that
Some help please? In purchase invoice when i choose a tax, is not calculating grand total, just when i save the document.
The last one.
Some taxes is working fine, i don’t know why this is happening… Maybe account is the problem?
Problem solved by
Tax Category, the
Amount is not calculated.