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Sales tax reports

edited Dec 13, 2019 11:47PM in General 5 comments

Since V 11 we have had all kinds of trouble with sales tax.  Since the upgrade the system changed the way it defaults a customer to have sales tax calculated.  For example we are in California and charges district taxes to all Ca sales. After v 11 it stopped doing this.  We found this out when reconciling our sales tax liability.

when I run a Sales tax Liability report by Tax item the amounts are correct.

NOW we are trying to pay our sales tax liability.  Transactions > Pay Sales tax

The correct time frame is entered.  The report it totally off.  It does not even look like our data. It shows that some districts we owe thousands of dollars when it should be a few hundred dollars.

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