Currently, GP taxes item on a line by line basis, as opposed to an order total. And with constant rounding, this is causing it to be several dollars off. Normally, wouldn't be a big deal BUT we also have an online ordering program. And when the orders are inputted into GP, we can't get the totals to mesh (orders they have already paid for...thus, the invoices and the receivables aren't matching).
Is there anyway to get GP to tax the subtotal, as opposed to line by line?
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