I was told previously by someone on the forum that in order for us to charge sales tax on cores I had to enter the core amount and then enter it again as a negative to remove the core charge while still taxing the part. I assume that this is the correct way to do this?

The neg. amount is right under the non-taxable parts.

Our report shows a neg. amount in the non taxable column. Am I entering the parts wrong somewhere?
Diane

Can I or how do I change the way vehicle are listed on customers screen? When we finally got all the bugs out when switching to ManagerSE, the order in which the vehicles are listed changed. This is a fleet customer and has approx. 50 to 75 vehicles. Under the license I listed the vehicle # to make ...

Just redid the charges by calculator and Manager tax calculation is off by .19cents. more that it should be.! Anyway to fix the issue.

Just want to say Thank you to Rich for his help.
D

Off tomorrow but would like to call on Friday!
Thank You,
D

yes I know that. But when you enter the credit for the core manager also credits back the tax. How do you show the credit for the core but still show the correct amount taxable?

good afternoon,
How do I apply sales tax on a core that was credited?
Thank You

Maybe I need to make what I did a little clearer. A customer wanted to make a partial deposit last year for future work but wanted the invoice dated last year for the total quoted amount . I created an invoice for the total amount deposited the partial payment and closed out the year per customer re...

We had a customer that gave us a lump sum for work to be done in the future. The customer wanted it to be posted last year so in order to do so we fab an invoice for that amount. I closed out the year. We have now completed the work and I am wondering how to post the fab invoices without them adding...