Currently different Tax Classes actually create separate AR Invoices (for the same customer / job combination). It would be nice if all the different tax classes would create ONE invoice in the AR Module and respect their corresponding classes within that one invoice

(i.e. one AR Invoice with the first line of the grid having tax class = 1 and the second line of the grid having tax class = 2
Currently TWO invoices are created, all the class 1's in one and all the class 2's in the other ==> Case #8004687709)

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