The workflow around purchase orders and Canadian sales taxes is still not working as expected
In invoices, the tax code override from the vendor works properly, and we can have the taxes calculate. In purchase orders, it reads the tax code and sets the taxability properly but when you pull that invoice into the payable invoice window, it won't calculate taxes at all unless the vendor province matches the tax code (which it often doesn't)
I am also finding that it isn't pulling the department from the job into the subaccount column in purchase orders like it does in AP invoices. I'm wondering how much of this is by design?
