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Need help tweaking a report
Sales Tax on Sales Report
We collect tax in NY state only. The report is ok except for 2 issues my office manager cannot tolerate.
1. The Tax Groups that are a part of NYC tax area are split out, she wants them combined into one NYC tax unit.
2. The amounts from invoices show as negative numbers and the amounts from credit memos show as positive numbers, she wants this reversed.
Any ideas?
I have filed with support and ask for it to be escalated. This is becoming urgent as filing time approaches.
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