Currently when I sync orders, the customers are marked as taxable, and the
sales tax line is set to Out of State. Instead, I want the customers to
default to non-taxable, and the sales tax line to be set to FL State Sales
Tax. Is this possible, either by a setting within Synchro or one within
Quickbooks?
Under Preferences > Sales Tax (Company), I did try setting the "most common"
to FL State Sales Tax, but this didn't seem to have any effect.
Thanks
Susan
Susan Petracco
[email protected]
NetBlazon
E-Business for Every Business
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