any of you have a method you have worked out for this....
Hello!
Wondering if there is an easier way for configuring tax..??
When we order wholesale we are charged the tax on the retail amount
(that all makes sense) BUT if we are charging the client/customer
wholesale price..we then have to go to the oils price list, figure out
the retail price, then figure out the tax on the retail price...THEN
add that total to the wholesale price and then we have the correct
total. *sigh* It is a bit of a headache.
Is there anyway it could be passed along to see if there is some sort
of conclusion we could come to to make this process easier?
perhaps....
On the invoice it could list the RETAIL price OR maybe it could list
TAX per unit price?
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