@lubos can you please confirm if this is a bug
Cloud Edition No 20.8.83 Windows system
we have sales invoice transferred to Receipt.
in edit mode as per below no tax but the system calculated the tax and it is appeared in the view mode
this is view
The latest version makes it more obvious that tax code cannot be selected on
Accounts payable and
Employee clearing account accounts.
In previous versions, even if tax code was selected on these line items, it would be ignored in general ledger but view screen would still show it.
So yeah, this is a visual bug. You can fix it by simply clearing
Account in edit screen. Then clearing tax code and finally setting account back to what it was (e.g. account receivable) and updating the transaction.
Fixed in the latest version (20.8.95)