Short Description:
When raising an invoice, exempt tax type should not post a zero transaction (VAT entry line).
Expected Outcome:
When raising an invoice, exempt tax type should not post a zero transaction (VAT entry line).
Describe the shortfall of the current feature to meet the objective outline above:
The system posts a zero line transaction on the ledger when you select exempt tax type.
Describe why this enhancement is needed:
The system should not post a zero line transaction on the ledger when exempt tax type is selected.
