Hi! In my invoices I need to create a tax code that is being deducted rather than added to the amount outstanding. Can you please guide me? Thank you!
I also need this...
Hi @C_Constructions_1 and @sdconstruct
Can you clarify whether these are effectively "negative taxes" added to a line item and then deducted from the pre-tax subtotal?
Is this typically for single items on an invoice or for total invoices?
Where are these tax codes documented and how are they updated? so we can take a look with our team here? Could you send a link so I can review an example?