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When converting a Invoice to a Purchase Order, allow for turning off Tax
- Live
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Cole Mackin |
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.
Activity Newest / Oldest
Sarah
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.
Cole Mackin
Merged with: Setting Option-Remove Tax from PO's
Cole Mackin
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!!
Cole Mackin
Status changed to: Live
Sarah
I asked for the same!!