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Hello, We are trying to set up an invoice report for a 3rd party company to help us manage our taxes. They require that we put taxable amounts on one row, and non taxable amounts on another row per invoice as we have some invoices that have both taxable…

How do you configure Withholding tax, such that the withholding tax is withheld from the total amount which has been paid to the vendor e.g $100 as the payment to the vendor or the tax base. $5 as the withholding tax of 5%.... A. I want the total order…

When running all the change orders for a job, the first one shows the 8.25% rate but the second, third, etc., show 0%. If the change orders are run individually, the rate shows correctly on each one.