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How to add "Code" to "Taxes" in an "Invoice draft"?

Click on the field for Code". Menu_Finance_InvoiceDraft_Draft_Taxes_Code

Enter the code for the taxes, for example "VAT". Menu_Finance_InvoiceDraft_Draft_Taxes_Code_Enter

The code will be added. Menu_Finance_InvoiceDraft_Draft_Taxes_Code_Added