Did you know that you can now enable tax calculation on Down Payment Invoices? ?
? How to enable it:
Navigate to Administration → System Initialization → Document Settings.
Click on Per Document Tab and select A/R Downpayment from the list and check the box for ✅ "Enable Tax Calculation in Down Payment Invoices."
? This ensures that taxes are properly calculated and reflected on down payment invoices, improving accuracy in financial reporting.
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