Why does the sales tax automatically populate on the PO’s? Is there a way to set up the vendor list as wholesalers vs retail (i.e. a button you can click inside the vendor contact that allows sales tax to be omitted from that vendors purchase order)? As of right now, we have to manually remove sales tax from each PO.
To track our profits accurately & to have charges match up with Quickbooks we need to keep our PO's as "our cost only". When a vendor charges our credit card it will be charged without sales tax and that amount needs to match the PO/our cost so our accountant can match that amount to the job and our financials will be accurate.
Hey folks -- just a heads up that tax will no longer be pre-selected when converting Invoices -> POs and when creating new POs from scratch. Thanks for the suggestion!!
I asked for the same!!