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Service Invoice

Hi all

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


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