Hello
Now, if I add a new tax rule without select a vendor, the tax rule is not applied to any product. Therefore, I think that is mandatory to select a vendor.
The problem is when they are several vendors and all use the same tax (Spanish VAT).
I need to create one tax rule for each vendor and the name must be different for every rule, and I think that is very confused for the user.
Is possible to create a unique global rule for all the vendors?
Regards
Yes, we call it shared and it is already there.
Aaaaargh !
I don't see the toggle in the calc list because my screen is very small and, normally, I use only the edit form.
Now, I'm very happy.
Thanks a lot