I think I have a setting wrong somewhere. In Florida, we have a tax above below max $, which I set up correctly. But when I enter a sales invoice, it does the taxing correctly but it doesn't combine the line items. I have 1 Item and then a charge to GL #, which the line is also taxable. Nav is taxing the first line correctly and the 2nd line correctly, however it's not combining them and THEN taxing it, which is what should be happening. It's separating them. Can someone help me on where I'm wrong on the setup?
Thank you!
Tara
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