Submit Your Suggestions For Field View

Non-Taxable default Vendor Invoices

Please add a non-taxable default option for vendor invoices on distribution lines. Our Vendors are set as NT, but when we enter an invoice with a project/profit center we end up with tax because of the sales tax authority set up under the project details. The tax authority is set up under each project so we can report the income for that particular area, but it's not for paying invoices. The total amount of the invoice is incorrect if the tax box is left check which causes issues, etc.  Thanks!
  • Guest
  • Jun 3 2019
  • Not Applicable
Company CHG Building Systems/Metro Glass
Job Title / Role Admin AP/AR
I need it... 1 month
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  • Admin
    Betsie Hoyt commented
    June 06, 2019 20:32

    Hi.

    I believe you meant this suggestion item for another product, not Field View. I'm going to mark it accordingly, I am unfortunately not aware of a way to move your suggestion to another product line.

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