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When expensing a vendor invoice, if PC adds sales/use tax to the expense it should be a separate expense and not included in reports that show vendor invoices. It becomes very confusing when looking for specific vendor invoice amounts to have reports add the sales/use tax that was never billed to us by the vendor. Perhaps an optional inclusion as a "related" expense.
Bob Arnett
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For Job Cost purposes need the Fully taxed cost. but for AP purpose only should have the amount of the actual invoice.