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I can get a tax summary to print. I created the appropriate columns for the 3 taxes I need to show, but how do I get them to print on my invoice?
I can enter the breakdown for each line when I choose "OT" Other Tax, with the Control Y function, but…
Hi All,
When I book a vendor invoice in simply, it calculates tax for some of the vendors. How can I change the setting so it does not calculate any taxes for ALL vendors instead of going to each vendor and change it individually?
Thanks a lot :)