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How to override an automatic tax calculation in an Expense?

Ken Woychesko
on 3/21/16, 12:42 PM 470 views

Is there a way to override the automatic tax calculation in an Expense?

Use cases:

(1) If the expense is for a meal, there may be a gratuity included in the value that the user inputs -- so the automatic tax calculation should not be on the full value.

(2) If the expense is for a meal with alcohol, here in Canada there may be 3 taxes on the receipt: an alcohol tax, a provincial tax, and a federal tax. There is no real way to create tax codes that will properly record these. A manual input field to override the tax calculation would be helpful.

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Asked: 3/21/16, 12:42 PM
Seen: 470 times
Last updated: 3/25/16, 1:39 PM