I find it ironic that you would tell me to "ensure my customers are properly marked tax exempt" when QuickBooks does not use this flag to not charge tax (i.e. i...
Thanks for the reply, but this is not helpful at all. I do not have a product code for Sales Tax. There is no product credit being issued, purely a sales tax ch...
I have a similar issue - a client that, after invoices were issued (months ago), now is indicating they are tax exempt. They have paid the invoice less the tax....
Thanks for the reply but you've missed the point entirely.Firstly, these reports were all correct last month. This month they are not. I have not changed anythi...
Thanks for your response but you did not answer the questions. Sure the total for the Department of Revenue lists the total tax amount, but it does NOT list the...