Topic: Tax added to Invoice Total
I've setup Tax to be my localities rate attempted to apply the tax at the branch level but it does not add the tax to the invoice total.
So say I create an invoice for 1 unit at 9.99 to a customer branch that is taxed this is what I get:
Sub-Total is 9.99
Included Ohio Sales Tax (6.5%) 0.61
Amount Total 9.99
If I create the same invoice for a customer branch that isn't taxed I get essentially the same thing for the total:
Sub-Total is 9.99
Amount Total 9.99
What am I doing wrong?