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Use Tax

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Joined: September 10 2014
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    Posted: October 07 2014 at 11:56am
We match PO to Invoice, we often have invoices where the vendor did not charge tax, but it is a taxable job, so  need to post the tax to the job and remit use tax payment.  We have not been able to figure out to post the tax to the job.  We can't include it on the invoice because it would increase the invoice total. Does anyone know how to post this tax to the job?

Many thanks!

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