Tax code Visible when Manually connecting orders to invoice
Today we can't see (in the connection step) the tax code related to the orders imported to Medius.
We can see that first in Analyze step.
For us in our daily work it help us a lot to be able to see the tax code already in the connection step.
The information is already in Medius, we just need the possibility to add that column in that view.
5
votes
Simeon Hjalmarsson
shared this idea