Alerts - "VAT cannot be calculated across suppliers applicable tax codes"
Aug 14, 2023
120
Solution: Manually enter the tax breakdown
How-to:
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From the Alerts page, click the document icon to the right-hand side of the alert
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Manually select your supplier's tax codes and enter the corresponding VAT values into the correct boxes
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Click 'save' at the top of the page
Tip: If the above solution is not working, please be sure to check if multiple of the same VAT rate has been selected in the supplier rules
There should only be one of each required VAT rate selected
