Topic: setup for tax and tax groups problems
I have uk VAT setup in taxes: 15%,5% and exempt-these are also individually setup in tax groups ie I have 3 tax groups.
When I setup a supplier using tax group of 'VAT15%' and then enter an invoice, the VAT does not show up in the VAT row on the invoice and it is not possible to change it.
I setup this company with the en_GB-general.sql file when I created it.
Where am I going wrong here?
Thanks for any help