We need a portal setting to that will allow us to not have the tax basis and tax amt change when we make a change to anything on the invoice line. Currently it will change the tax code if we change from a job type to a PO type line and update the tax basis to the gross amount and thus the tax amt could change. We do not want it to do this. As a side note, we have the portal setting "off" to be able to change anything to do with tax and that needs to stay that way as well.
Company | MMC Corp |
Job Title / Role | Enterprise Applications Manager |
I need it... | Yesterday...Come on already |
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