In your progress billing screen, 3-7, do you have them set to "Yes" on the Taxable column?

HI Camille - I have a similar question. Our jobs are all non taxable as they are residential construction or new construction (Connecticut), but we do need to charge/collect sales tax only for one cost cost (printed plans which we produce in house and "sell"). Any idea how to tax just that cost code?  Thank you : )

mark all the other rows as non-taxable except that one.  Add the sales tax code in the setup button of the PB

Thank you Char .... I will give it a try. Am I able to rename items on an Invoice Detail invoice?  The costs are set up in BIlling set up as calculating overhead, say 20%.  When the invoice prints, it says "Overhead    20% and the amount.  Is it possible to rename this info to simply "CO&F"?