Name of Feature/Request: Don’t repost Tax to Pay Tax page if any of the following changes are made to the Invoice: Customer, Invoice Date, AR Account, Item, Qty, Unit Price, Shipping Amount, Inventory Location, Unit Of Measure, and Class.
What financial, time savings, or quality of life improvements will occur from this: On an existing Tax Agency, customer changed their Tax Agency to a different Tax Agency in their settings then went to Pay Taxes. Once the Tax is paid it does not remove from the Pay Tax list, it remains on the list. Customer has also noticed every time they attempt to pay the the Tax to see if it removes from the list then a negative line item amount gets created for that same Tax amount. | Frequency: Monthly | We shouldn’t update the tax agency in the posting journal of an invoice if the invoice date is changed for example. It should only change if the tax is changed on the invoice. Currently the posting journal is reposting on the following invoice updates: customer, invoice date, ar account, item, qty, unit price, shipping amount, inventory location, unit of measure, class.
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Manually track what tax line items have been paid to avoid creating more negative duplicates line items.
StrivenID: 5470163