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Add an Option to Recalculate Tax after an Invoice or Invoice Item Adjustment is made

Feature Request: Add an option to recalculate tax after an invoice or invoice item adjustment is made

Reference Number: DE6678

Business Need: When a customer adjusts an invoice with tax at the header or item level, they are required to determine how that adjustment affects tax and adjust the tax line as well. This creates additional work for the users and could potentially result in an incorrect tax amount after adjustments.

Community Manager
Status changed to: Coming Soon
Valued Scholar

This is also very important for when a customer is not set up correctly with regards to the Tax Exemption or the Zip Code and tax's need to be either added / removed (Tax Exempt Status) or regenerated to account for the correct local tax's.


I see that this is tagged as coming soon, is there an ETA for the release?