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Sales Tax Default by Form
Has anyone been able to figure out how to have one sales tax default method by one form and a different method on another form?
What I would like to do is to use the fulfillment/invoicing process for shipments and have sales tax default to the customer record
and
Use the cash sale process for in-store purchases and have that sales tax code always be the code of the store location. I would make a form for each of our 2 locations. Is there anyway to hardcode the sales tax code to a form?
Thank you.
Laurie
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