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Why is sales tax being calculated on full prices even when a discount is applied at the order level?


I was creating a customer invoice which included a 40% discount (applied at the order level). I marked each item as taxable and entered the tax % under the Accounting subtab. The tax reflected in the summary box ended up being the tax % against the full order amount BEFORE discount. How do I fix this going forward?

Thank you!!

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Community Whiz

Quarter 2 (Apr-Jun 2024)

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