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Taxable client but expense items are non-taxable. Why is there tax on those items on the invoice?
but under the Billable Expenses tab on the invoice. The client is taxable for resale items, but not reimbursable expenses.
How can I fix this to not automatically tax these expense items on a taxable client? Manually changing each line to -Not Taxable- is possible but not the solution I am looking for.
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