We often times receive an invoice for which part of it is subject to use tax while another part is not. We have to enter the same invoice twice to calculate use tax properly.

Comments

  • We process such invoices without a problem, you can select Use Tax per line item.

  • You can? I don't see that option in A/P. In A/R yes, but that's sales tax not use tax.

  • Use Tax is available at the line level in the PO module. Use Tax is available only at the header level in AP invoice data entry. I agree that use tax checkbox should be available at the line level in AP invoice data entry.

  • The tax class is available at the line level in the PO module. The tax class is available only at the header level in AP invoice data entry. The tax class should also be available at the line level in AP invoice data entry.

  • I have a client who needs this functionality.