AR invoices need to have the ability to select a tax code for each detail line like AP invoices.

Currently all AR invoices get their tax selection from the Province recorded in the Job. they can choose to include or exclude GST/PST/HST but they cannot choose a tax code.

Some users have multi-jurisdiction jobs where they are registered for PST in multiple jurisdictions and must report PST collected to each jurisdiction separately and still be able to maintain a single job.

by: Stephan G. | over a year ago | Accounts Receivable