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We have a large project in which we are doing a large buyout on some materials to save on impending price increases. We have the option to do a release purchase order from our vendor. We will pay for the costs upfront, and they will ship the material...
We have a new customer that is non-taxable but did not let us know until after we created the invoice and exported it. What is the best way to credit back the sales tax on my customer's invoice? Ideally, it would reflect on my Sales Tax report someho...
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