In this article we take you through the steps in fixing invalid tax rates on an invoice. This is a quick and useful way of amending tax rates on all invoices and supplier invoices.
Note: In this example we are are fixing invalid tax rates on an Invoice but same steps also apply for Quotes, Invoices and Orders.
Step 1: Navigate to Invoices and select the Invoice with invalid Tax Rates
Step 2: Select Select Items Where Tax Rate is Invalid
As you can see below, the tax rate is invalid.
Step 3: Select Set Tax Rate
Step 4: Select Purchases Default Tax Rate
Step 5: Select Save
The tax rate is now fixed: