From where are the tax codes in an invoice derived?
I have created many invoices (some are from converted sales orders or quotes), and I have recently noticed during searches and adjustments that the tax code column following my application of a labour charge will sometimes display the code for 'HST included'. Normally, it's displayed with the 'HST to be applied' code, i.e.; the HST is NOT included in the amount for labour displayed.
I have one labour code that I access and insert in the Item No. column, so I can't understand where the inconsistency is coming from. I sometimes have inventory items included in the invoice's details to be charged to the client, but even those normally appear with the 'HST to be added' code, so any shuffling or editing of the invoice before adding labour charges doesn't seem to account for the switch from 'not included' to 'included'.
I have been correcting this mistake manually, and along with the failure of SA to add a code to every line of labour charges within a single invoice (see my previous posting on this), this has become that much more frustrating.
Suggestions?