Okay so let see here lets say I have a water co. as a customer and the invoice is #5, I go back into that original invoice, hit adjust, then I entered the original amount at 38.47 but I need to adjust that so that the invoice amount is 17.50, do I put -20.97 in the adujustment amount and then...
Can someone please advise me on the following:
How do you seperate the material and labor sales tax in New Jersey. We are a Painting Contracting company and presently use MAS 90. I have never used this software before.
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