Using AP Automated Invoicing - there needs to be a better tool to automate sales tax reporting. For example, if the invoice shows the vendor charging sales tax, then the gross amount should be automatically adjusted to the subtotal amount and the tax amount populated in Tax. The Tax Code should come from the Job set up- providing the correct tax jurisdiction, resulting in a total "Amount" in AP Automation to be balanced.
Guest
| Company | Selland Construction |
| I need it... | Yesterday...Come on already |
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