n22383
September 15th, 2015, 08:39 AM
Good morning, I have a client who is a local government entity. All labor is taxable, but all hardware is not.
So far the way that i have achieved meeting this need is creating a generic product/part that is non taxed. However, i noticed this morning when converting a quote that we won to a ticket with charges, then billing the products to an invoice in QuickBooks, that the tax flag was set. I had to remove the flag from the QB invoice prior to sending on to the customer.
My question is, Is there a way to do this so i can set what is taxable and what is not in Commit for an account? I can't set them as exempt, as labor is taxable.
So far the way that i have achieved meeting this need is creating a generic product/part that is non taxed. However, i noticed this morning when converting a quote that we won to a ticket with charges, then billing the products to an invoice in QuickBooks, that the tax flag was set. I had to remove the flag from the QB invoice prior to sending on to the customer.
My question is, Is there a way to do this so i can set what is taxable and what is not in Commit for an account? I can't set them as exempt, as labor is taxable.