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Job Cost Invoices are not picking up the customer default sales tax code

We track our sales in each city/state for tax purposes. When creating a new job, we specifically put the sales tax code for the city/state that we need to report sales in. The problem I am seeing is that the sales tax code for that job that was just created isn't showing up in the invoice default sales tax code. I was told that this was fixed in 14.17 but apparently when I called in to support and showed them this issue, it was not corrected.
  • Guest
  • Apr 23 2018
Accounting
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