Hello. Does anyone know how to prevent A/R Summary Credit Notes from appearing on the sales tax report? The system assumes that these credit notes are sales-related but only the OE credit notes are sales related. We have a tax code that calculates no sales tax but the amounts on the AR credit notes still show up in the sales numbers of the sales tax report. I even click on the "calculate sales tax" button in the taxes tab for the customer to uncheck this, hoping this will solve the problem. Unfortunately, the numbers still show up on the tax report as negative sales. Just to reiterate, the tax amount is zero for the tax code on the AR summary credit notes but the amounts in these credit notes, which are hitting non-sales related GL accounts (the user selects the GL account that will be the other side of the accounts receivable entry), continue to show up on the tax report as negative sales amounts (again tax amount is zero but I do not want the tax basis and invoice amounts to be affected by AR credit notes).
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