In Priority, changing the order of fields can’t be done across all user and have to be done by each user for each language.
Usually, Complyt’s clients prefer that “Sales Tax Status” fields will be shown in the main tab of invoice.
This manual will guide you how to move the “Sales Tax Status” field (or any other field for that matter) to the main tab.
Here is how:
1) Go to Financials → Account Receivables → Customer Invoices → Multi-shipment Invoices →Multi-shipment Invoices
2) Go to Organize Form:
3) Locate the field you want move:
Success!
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