We often have tax exempt customers on major projects - but as a company we are not tax exempt and still have to pay vendors GST / HST - can there be an override for subcontracts on any project where we can select the tax type - just like for the actual project tax screen. This is necessary for all purchase orders issued as well and becomes an added error point if tax is missed when entering vendor invoices. If there is an override in existence - please advise.
thank you
Marianne
Guest
| Company | NOVA Mechanical Systems Ltd. |
| I need it... | 3 months |
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