Invoice payment/sales tax line level parameters

Introduction

This enhancement amends the labels and helps text of the invoice payment parameters in the general ledger and accounts receivable modules.

General ledger parameters

• Go to General Ledger >> Ledger setup >> General Ledger parameters >> Sales Tax >> Invoice.
  • Validate the label changes
  • Sales Tax per amount invoice line
  • By default, it will be set as No.
  • Validate Help Text as per below screenshot
  • Enable the option and save.
  • Disable the option and save.

Accounts receivable parameters

• Validate the label changes.
  • Mark on project invoices, free text invoices and interest notes.
  • By default, will be set as no.
  • Validate the help text as per below screenshot.
  • Enable the option and save.
  • Disable the option and save.