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1,226In a situation where a project is setup for Customer Split Bill, the sales tax should be calculated on the tax location of each customer in the Customer Split Bill tab. For instance, assume Customer A (who's listed in the CustID field on the project) has a tax rate of 7.0% and Customer B has a rate of 6.0%. There is a project billing of $10,000 split evenly between A and B. In a perfect world, Customer A would be billed $5,350 while Customer B would be billed $5,300. Instead, SL is picking up the TaxID associated with the task, which defaults to Customer A's 7% rate and billing each $5,350.
Has anyone found a way to work around this issue? It makes reconciling sales tax accounts at the end of each month more difficult that it should be, ir it may be taxing some billings when Customer B is in fact tax exempt..
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