| Description |
Encountered in 15.2.0507.289.
+ *Steps* +:
1 - Make a tax group with multiple tax codes. Assign this tax group to a tax group master.
2 - Use this Tax Group Master to a Taxing setup of a customer
3 - Create an Invoice for this Customer.
4 - View the Item Taxes screen.
+ *Issues* +:
- there are multiple lines in the grid that should not be there.
!pastedImage_d36755_0.png!
+ *Acceptance* +:
- show the correct tax items.
|