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Adjustments to tax on invoice

Started by Alvaro M -   in API Endpoints

How does one modify an invoice's "includes Adjustments to Tax" field via the API?

I can't find anything in the Accounting API that seems to allow this, and whilst I've seen a post from 2018 of someone asking for exactly this (where the answer is no, it's not possible), I would hope this is now possible in 2022.