Hi all, the government changed the sales tax rules for 15 days then came back to the original system till the end of the year where the system will be changed then,
I have some invoices entered with tax , and then the system is for the tax to be included , when i try to enter into these invoices and make the tax included , I find the same invoices in the tax report . I mark the tax included , and then update then post the invoice , and then i find it still there in the tax report, How I can remove these invoices from the tax report, Omar
