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How to pay use tax
Is there a way to automatically add "use tax" on purchase orders? When we buy things from out of state or items that we don't charge for directly we have to pay use tax on.
I can create an expense category tied to our use tax GL account but it makes the amount payable to the Vendor instead of to the tax agency.
Is there a way around this?
Would like to do it automatically instead of through manual journal entries.
Thanks for the help.
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