AGAIN, this does NOT answer the question and is NOT a resolution.The sales tax is set up and I am aware of how all that works.I need to know how to fix a custom...
I believe you are misunderstanding my question.A customer overpays or double pays an invoice, we enter it as a payment and leave a credit. Since this payment is...
Thank you for your response but this is not related to my question.Sales tax is set up. I need to know how to apply credits based on a current date and not on t...