| Description |
Business Rule: When we create the contract, the customer has the option to either pay the taxes up front or not. Most likely they will pay the taxes already. We need the prepayment to allow us to calculate taxes or not dependent on the customer's payment received.
Version: 17.1.0607.31
Database: 96
Steps to recreate:
1. Create contract.
2. Select Additional info and click prepay
3. This will create a prepayment invoice in sales. The item selected is taxable.
* Tax group missing from the default columns.
* After adding tax group, it did not calculate tax.
Note: Tested creating a prepayment directly in invoice screen and same scenario. Customer Prepayment does not calculate tax.
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