If a material vendor doesn't charge sales tax, then we add Use Tax to our tickets. But once we create the invoice and pull the tickets into the Material Payment Worksheet, the Use Tax from the ticket doesn't pull through. In order to add the Use Tax to the invoice, the batch needs to be posted and then pulled back into A/P transaction entry and then added there. It's too many steps.
Tiffany Yarco
| Company | Gerke Excavating, Inc. |
| Job Title / Role | Accounting Manager |
| I need it... | Yesterday...Come on already |
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