Can the code for B2B XML invoices be modified?
SummaryWe would like to have the tax lines not sent to Payables if the tax amount on the invoice is $0.
We are a tax exempt entity. The current default XML format requires a tax line be sent on any B2B xml invoices. This creates lines of invoice data that are not necessary. Is it possible to edit the XML in order to remove these lines from xml or from the import when the amount = $0?