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Hello,
I have the correct tax codes set up for each vendor. However, sometimes there are invoice items that no tax is charged on. Therefore, the tax on the subtotal is not always correct.
How do I manually enter the vendor invoice tax when entering…
In an invoice, is it possible to apply the GST to only the subtotal? I don't want it applying to each item, as some items on my invoice are being returned.
How do I do this?
