Question: When I save Invoice, message prompted “There is a Discount applied to Multiple Type of TaxType. Save Abort.(Please make sure all TaxType is same for the discount)
Version: 1.8 / 1.9 / 2.0
Possible Reason (1):
This Invoice applied Group Discount and have different tax codes applied, which is not allowed.
Make sure all tax codes chosen are the same if you want to apply Group Discount. You may separate it into two Invoices for different tax codes.
Possible Reason (2):
The Invoice applied Group Discount, and there are some lines without tax code.
Delete the empty record or assign the same tax code. Then, you should be able to Save this transaction.
By: Cit Ta 220413, Lay Swan 220427, P220428
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