Learn how to use fiscal positions to apply the correct taxes and income/expense accounts based on customer.
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1.
How can I configure Odoo to automatically apply a fiscal position?
2.
First, I added goods to my new invoice, then I populated the “Customer” field, yet the tax is incorrect. Why?
3.
What does the Account Mapping tab within a Fiscal Position allow you to do?
View a list of all of the accounts that cannot be used under this particular fiscal position.
Define which income or expense accounts should replace the default accounts used on a product when the fiscal position is applied.
View a list of all of the taxes that are applied within the context of the specific fiscal position.
