Level 1

Enterprise Solutions Invoicing Capital Improvements

We have a client who has been grandfathered in with NYS Sales Tax not to have to pay sales tax on any material purchase - no matter what type of sale they will use it on. 

They need to capture the Use tax for the materials they have purchased when they are used in a Capital Improvement project.  Currently they are marking their Invoice as taxable - which is incorrect and also has them collecting sales tax on that sales price of the materials, not the cost.  Any suggestions how to handle better in QuickBooks?