Answer
Mar 29, 2018 - 09:25 AM
In the Invoice Spreadsheet, you will add the field “Reported Tax Total” which will result in the tax being displayed in the Invoiced Currency.
ACCOUNTS PAYABLE: How do I send Tax to my AP Department in the Firm’s Native Currency to comply with Tax Laws?
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Open Mar 29, 2018 - 09:25 AM
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