Sales Tax Detail Breakout
There is 'new' table INTFC_BI_TAX which provides capablitiy for mulitple tax rows per bill line but PBooks states - 'Billing ignores any INTFC_BI_TAX entries unless the invoice is fully-paid." . What then is usage of table for 'full paid' mean? Can we make use of that table to bring in detail tax info from external billing system? Note we do intented to process the bill throught the interface and remainder of invoicing and AR processes.