ptown
10-06-2004, 09:39 AM
We have several customers who are tax exempt. If I set their tax status as exempt, sales to them do not show up in the sales tax report at all. If I set them to MI, they show up in the sales total, but when creating their invoice, each line item has to be changed to exempt. If the invoice total is changed from MI to exempt, they do not show up in the sales tax report totals. I want the sales totals in the sales tax report to match the sales total for the month. Is there a way to accomplish this without manually changing the tax status of each line item on an exempt invoice?