sanetcy Posted August 16, 2013 Report Posted August 16, 2013 When editing a client the Tax ID/VATIN under Billing Information is filled in with the company's TAX which is incorrect. If the tax for the company is enabled and the field is not empty in (settings/company/taxes/basic/) the tax is transferred to the client field by default
Tyson Posted August 16, 2013 Report Posted August 16, 2013 I'm not able to duplicate this issue. Can you provide more information as described in How to Report a Bug, particularly the steps to duplicate the issue.
sanetcy Posted August 17, 2013 Author Report Posted August 17, 2013 First of all I have installed in a new location the version 3. I follow the instructions for migrating from 2.5 Now when I click on the edit button to modify some client's details the text box Tax ID/VATIN is auto filled with my company's TAX ID (is not the browser auto-fill). I have tried also frmo other browser Maybe during the migration the tax id saved somewhere as default
Debunker13 Posted August 19, 2013 Report Posted August 19, 2013 I can concur, I have turned taxes off in the company settings and every time I generate a new invoice or draft I see my inactive Tax number.
Tyson Posted August 20, 2013 Report Posted August 20, 2013 I've added this as CORE-688 and we'll take a look at the import issue. The tax number will be shown on invoices regardless of whether tax is enabled for a client. I believe this is the intended purpose, especially considering the laws necessitating behavior in some european countries. Michael 1
Cody Posted August 20, 2013 Report Posted August 20, 2013 I can concur, I have turned taxes off in the company settings and every time I generate a new invoice or draft I see my inactive Tax number. If you don't want the tax number to be displayed, remove the tax number from [settings] > [Company] > [Taxes] > [basic Tax Settings].
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