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Description
I'm encountering an issue with how tax is applied to invoices
When I manually add a sales invoice, the tax is correctly added automatically to each product in the entries table.
However, when I bulk import invoices, the import completes successfully, but tax is not applied to the products in the entries table. This causes inconsistencies in financial records.
Steps to reproduce:
Go to Sales > Invoices.
Use the Import function to upload a batch of invoices that include products with taxable items.
Complete the import successfully.
Open any imported invoice.
Observe that tax is missing from the entries.
Expected behavior:
Tax should be automatically applied to the relevant products during invoice import, just like it is during manual entry.
Please let me know if you need a sample import file or more details to reproduce the issue.
Thanks!