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Keystyle Expense Reimbursements - Add ability to use Tax Type 2 so we can accrue sales tax that is not paid on the invoice

We need to accrue sales tax on expense reimbursements for items where the employee did not pay sales tax already such as online purchases, etc.

  • Robin Angemi
  • Nov 12 2018
  • Shipped
Company Engineered Structures, Inc.
Job Title / Role Assistant Project Manager
I need it... Yesterday...Come on already
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  • Guest commented
    January 29, 2020 20:56

    Is there an update on the timing for implementation for tax type 2 on the portal?

  • Admin
    Michael Smith commented
    April 19, 2019 22:22

    Thank you all for voting.  This item has been planned.  Special thanks to Robin for reaching out and walking me through the business need.

  • Jenny Scholz commented
    April 19, 2019 20:44

    I would agree this should be a very high priority.  We are getting ready to roll this out company wide and could have an average of 3,000 line items a week.  Since we cannot select to have the tax type 2, we have to track the invoice that needs to have tax added to it and then go into Vista and correct.  Very time consuming. 

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