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Business Validation Error: One or more transaction lines do not have a tax code associated with it. Please assign a tax
<Detail>Business Validation Error: One or more transaction lines do not have a tax code associated with it. Please assign a tax code for those lines.</Detail> Getting this error when syncing estimates from sf to qboe ?
Total votes: 918

In the settings you have enabled the Tax value should be there when creating invoices for each line-item.If you want the Zero tax then in DBSync we can hard code the value or if you want the specific value for different values then the mappings needs to be done and it will comes under customization.

Total votes: 798