Hello :)

We are using the centeral invoicing module..the problem is that the revenue account is automaticlly set when we choose the tax code.

Now suppose that we have more than one revenue account, How can we post to them using the same tax code.

thnx

Hi,

You can't use the same tax code.You must set up a new tax code for a new revenue account.

Hi,

I found that i can set one acount in all the tax codes then reverse it in the integration "centeral invoiceing (sales)/revenue analysis"

I am working on it know..