Hi All,
E9.05.702A
We are trying to collect taxes for a project that we are working on.
With the Project Entry screen, on the Contract -> Taxes tab, we can define the Tax categories for each time. In this scenario, I have the same one specified for each one. It appears that I have the taxes setup correctly but after a approve my T&M invoice and pull it into AR Invoice Entry, there are not taxes. Even after clicking on Actions -> Invoice -> Calculate Tax.
I feel like I’m missing something.
Should I be able to get taxes to calculate for Project Invoices (Invoice type PTM)?
If yes, any pointers on what to review?