I have set up freight and When I created a invoice from Sales module , I don't have to set up tax code .ie it doesn't specify to me that expense in row --that means ,freight code catches tax code from Ship to address automatically.
When I do from expense detail from Service module ,It will ask me to put tax code on freight level. Can we make that automatic with ship to address too.
I think it should be default function .
I must be missing something .
Thank you in advance