We invoice as 2 companies (1 for equipment, the other for labor/install). How do I break up the payment sub-reports of the contract to reflect this while still calculating the correct tax totals and having a payment percentage breakdown for each company?
Location: Novato (20 miles north of San Francisco)
Posts: 445
Did you get any help on this Justin?
Are you trying to break this up into two different reports or do you just want to show it broken out on the same report?
Sales tax only applies to equipment so breaking this up shouldn't have an impact on sales tax as long as that portions of the contract is reflaected on the equipment side of the equation.
I recently wrote a report that calculates equipment + sales tax by phase and disregards labor. I don't see it being too complicated to do the opposite for the labor portion.
Let me know what you are looking for and I can likely help get you there.
Contract with totals for 2 companies
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