<![CDATA[FrontAccounting forum — tax-exempt breaks invoice]]> 2026-07-17T14:44:48Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=10731 <![CDATA[tax-exempt breaks invoice]]> My normal invoice includes tax added and all has been well until I had to add a customer who is tax-exempt.
Now when I try to place the invoice I get a full page of errors regarding duplicate entries of all values.
Do I need to edit report 107 to leave tax out of the invoice?
Then do I change it back again to process a regular invoice?

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