Hi Pete,

The code was used in the cycle, and as shown before it use to show up on the report. The report depending on what you choose to show on the report usually has both taxed and non taxed totals included in the summary.

This is why I am trying to figure out if there was a change that I did not read in the release notes. However, this was just recently noticed. So I am now checking the reports prior to pin point when it started.

Also I am running tests myself to see if they needed to select the code while doing the invoicing for the items individually, I don't think this should be the case since the code is linked to the customer when the customer was set up in the first place, but it couldn't hurt to see if someone is playing with the system.