Release 21.12.31
Tax calculation on AR/Down Payments Invoice
Tax calculation in AR/Down Payments was possible, but you could usually expect the calculated tax to be zero, because the Tax Liable value for any line is fixed to No in SAP Business One.
This produces the line to be sent as Not Liable to AvaTax, resulting usually in an exempt line, without calculated tax.
Now we have included a configuration setting to ignore this field, send the lines as liable, and get the tax calculated as if the lines are liable.