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Craig D

New Member
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Posts: 7
Reply with quote  #1 
Hi All,

How do people deal with invoices that have a tax indicator, rather than a value? At the moment the field within manager if grayed out, so I couldn't be able to remove the number only restriction.

Thanks,


Craig
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nicothebee

Senior Expert Member
Registered:
Posts: 74
Reply with quote  #2 
Hello,

I assume that your field has a format type "amount". In such a case, you cannot specify the format specification. The same goes if you choose a "date" type.
You can freely specify the format if the type is "regular".

Best regards,

Nicolás
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