Require a formula to apply a Tax calculation based on vendor status.
EG, If a vendor is registered, a tax calculation (10%) is charged on the base price, if not registered no calculation to be applied.
Formula resides in G3 for the Tax amount.
IF((A3=“Yes”),(E1*.10))
Where "A3="Yes or “No”
E1= Invoice Amount
Many thanks for your reply, I did check the formulas page but wasn’t able to locate this issue.
The formula is below, the system accepts the formula on the design page but doesn’t actually execute on data entry. Any ideas ?
IF(A3=“Yes”,E1*0.10,0)