How is the VAT/Tax rate set on a Sales Invoice line item?
When you create a Sales Invoice and add a Sales Invoice line item, the VAT/Tax rate is set automatically. This currently done by finding the Tax Rate in your system that has the flag “Default”
To be able to set a VAT/Tax rate on the Sales Invoice line item by customer, you would need to configure the system with the following settings:
- Add a value to the customer account for the “Tax Rate” field .
If not Tax Rate is found on the customer record, then the Tax Rate that is marked as default in the system will be used.