When coding an AP invoice, if the vendor did not charge the correct sales tax that is specified on the Job Setup, any additional tax due to the state/county would automatically calculate on the same line. Our old system had this feature and it was such a time saver.
Rachael Baillargeon
| Company | Neo Electrical Solutions |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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This would be a serious time savings! The way we have to do it now is very cumbersome.