Tax districts on T&M invoices are not working well. I need to have subcontractor's not taxed - BUT the overhead/profit associated with these costs as taxable. Currently having to do manual calculations and 'tweek' the T&M Billing set up percentages for the bill to compute to the correct amount and then edit the Adobe copies of the bills to read correctly. VERY VERY time consuming! HELP!
by: theresa M. | over a year ago | Accounts Receivable
Comments
There is a column to put a Yes to make the profit have sales tax. It's at the far right