<![CDATA[FrontAccounting forum — Invoice.]]>2013-11-07T12:15:09ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=4506<![CDATA[Re: Invoice.]]>Create two customers for the customer with some suffix to distinguish between the two. Make one taxable and the other non taxable or other taxable.]]>https://frontaccounting.com/punbb/profile.php?id=3642013-11-07T12:15:09Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=18364#p18364<![CDATA[Re: Invoice.]]>is it possible to sync my current system invoices with FA? any API for it?]]>https://frontaccounting.com/punbb/profile.php?id=187002013-11-07T06:40:35Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=18351#p18351<![CDATA[Invoice.]]>how can i modify the invoice payable to have selective tax included?
Example i like to have an addition checkbox for marking tax.
i can't use Tax System on group tax because this customer at time it is issue with tax invoice at times it is invoice.