Hi,

We are using the default conversion type 810S Fixed for generating invoices messages.

I now have a requirement to send tax details at line level. The defaults deal with tax at a header level (IE, tax value for all sales lines invoiced). I want to be able to get to the tax value at line level as well as whole order.

Is this possible?

Attached is an extract of my TAX conversion details.

Any thoughts?

thanks,
Tracy.