Description |
+ *Steps:* +
1. Go to Sales (A/R) > Maintenance > Customers
2. Select and Open Customer
3. Go to Customer > Taxing tab
4. Download Special Taxing Template then Fill up the required data
5. Import the Special Taxing CSV File
+ *Issues:* +
Console Error occurs and the data is not displayed
!pastedImage_d215704_0.jpg!
+ *Acceptance:* +
Should be able to Import Special Taxing via CSV Without any error
|