Supplier/Customer Field not appearing if VAT selected

[abdulbari]

Cloud Edition, Window, 21.3.12

Supplier/Customer Field not appearing if VAT selected in Payment and Receipt

Added ability to attach customer or supplier to any tax transaction

There are number of topics discussing issues with tax codes and how Manager decides whether tax transaction is a sale or purchase. I’ll start with the background of the issue. Unlike other accounting systems, Manager doesn’t require seperate tax codes for sales and purchases. In most countries with value added taxes, it is required to know total taxable sales and total taxable. For this reason, accounting systems will have generally two separate tax codes to manage this requirement. One for s…

this is related to the above subject Customer or Supplier field disappeared from payment and receipt.

will it be possible to confirm if this bug to be resolved or else

[abdulbari]

Dear @lubos

can you please advise when it could be fixed

supplier/customer box is not appearing next to VAT column if not selected in payee in payment/receipt tab

[lubos]

I need to find another way to support that on line items. The previous implementation was just too much.

But if payment or receipt is related to single customer / supplier, then select customer or supplier in Payee field.