Topic: 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.

Re: Invoice.

is it possible to sync my current system invoices with FA? any API for it?

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.