3 Replies Latest reply on Sep 10, 2015 1:54 AM by yue hao

    Why I can't input "Tax Amount" directly in the supplier invoice?

    yue hao Master

      When I create an invoice using supplier account,

      I input "Tax Amount" as 5.45. After I update the data, the Tax "Tax Amount" changed to 0.05 and the Rate changed to 0.09, Why?