| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-210566 - Tax on Split Invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-210566]
Version: 17.3.0219.306
DB: 99
+ *Steps:* +
1. Connect to customers environment via screenconnect.
or
Restore database backup. See environment.
2. Go to Sales > Invoices.
3. Look up TB-{color:#0f0f0f}319009356.{color}
{color:#0f0f0f}Taxes are wrong. MI4 tax group is set to 4% sales tax. {color}
{color:#0f0f0f}Taxes must be {color}3.37 and 14.0552 respectively.
{color:#0f0f0f}These lines are imported from deliveries or they are entered by hand through the invoice screen.{color}
{color:#0f0f0f} !pastedImage_d93754_0.png! {color}
|