When adding a misc item to a work order the system occasionally adds Use Tax and creates a GL entry for that item. I created a case and they cannot confirm weather it is an Inventory issue or a Service Site issue. The current work around is to delete the individual tax entry on the misc item. If there isn't a fix then it would be nice to have a report that I could quickly look through to figure out if there is use tax being applied to work orders.
Guest
| Company | B & I CONTRACTORS, INC. |
| Job Title / Role | Accounting Manager |
| I need it... | 1 month |
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