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Manual sales does not function with non standard taxes - compound, double, and tax inclusive. Manual sales will function with non standard tax - minimum tax.
Note: When you initiate a Manual Sales through UI the transaction will be given a number 1, when you initiate a Manual Sales through Import the transaction will be given a number 2.
Bug Reporting
The Initiate Manual Sales screen has the Report a Bug button. This button is for the user to report an error they have received. The user must recreate the error so it can be captured, and then the relevant logs are emailed to the support staff. The process is for the user to press the Report a Bug button. You know the report a bug is activated when a pop up message appears stating that Report a Bug is activated. This will create enhanced logs and the user would then replicate the error. When the error occurs, the logs are sent to the support staff for review.
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