Hi Sandy

Just so that we can know where to focus on this query, please do the following:

1. Create a brand new Evolution company.

2. Capture a new supplier and 5 new stock items in the new company

3. Now capture a new Supplier Invoice in the same way that you did in the live company including an Importation Split transaction.

Please confirm: Are you able to observe the same issue on the DEMo company?

Also, please confirm the Evolution version.

Kind Regards

Bennie 

Hello [email protected] did you try to follow the steps shared by Bennie Pienaar? If yes 

Please kindly let Bennie Pienaar know that the answer shared did assist with your question asked, by verifying the answer.

To Verify an answer click on More on the suggested answer shared by Bennie Pienaar and click on Verify answer.

Sharon