So for tax purposes on where we do business when we have to report what we have collected in taxes we only consider sales that have been paid in full only.
For example if you had a layaway with us and only paid 50% of the total, then this 'sale/invoice' should not be added to the tax report because the sale is not finalized until payment is received in full.
I tried generating a tax report for dummy data that I have created and haven't found a way to generate such a report. If anyone can share some insight on how to do this, I will greatly appreciate it.
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|Asked: 1/7/14, 9:36 PM|
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|Last updated: 1/16/16, 3:19 PM|