Bryan
Active Member
I'm sure there must be a way around this but I can't find it.
I log a voucher against a single line order. The voucher is only part taxable, although this was not known when the order was raised. I split the voucher so that one part is standard rate (S) and the other is exempt (E). Then I redistribute the voucher. On Voucher Match it has defaulted the tax to full standard rate and if I put in the proper amount of tax I get a "Tax Amount Invalid" error. Obviously, the best way would be to revise the original order but our users are totally against this.
Any help would be gratefully received as I would rather not modify this application.
I log a voucher against a single line order. The voucher is only part taxable, although this was not known when the order was raised. I split the voucher so that one part is standard rate (S) and the other is exempt (E). Then I redistribute the voucher. On Voucher Match it has defaulted the tax to full standard rate and if I put in the proper amount of tax I get a "Tax Amount Invalid" error. Obviously, the best way would be to revise the original order but our users are totally against this.
Any help would be gratefully received as I would rather not modify this application.