Manually enter sales tax on invoice
I am invoicing a client for travel-related expenses incurred - airline ticket, uber/taxi and parking. The problem I'm running into is the airline ticket with tax applied on some parts of the ticket cost, but not all.
I need the ability to override the system calculated tax on an invoice like I can on a purchase. Otherwise, I end up overcharging the client and my remittance is higher by $84.73, the difference between what we paid in tax vs. invoiced.
I could enter each line tax by tax but the challenge there is I end up with a negative adjustment and a rather long invoice:
What I'd like is the ability to override the tax amounts on an invoice like on a purchase: