I have notice in Cloud (and previous versions) that when a Manual Supplier Invoice is posted with the option “Use Project Address for Tax”, the address (State, County, City) that appears in the Tax Transaction for that invoice is not the project address, but the company address. This is incorrect as the basis for calculating tax is the rate associated with the project address (this part works correctly). The state, county and city should be recorded in the Tax Transaction from the project address used so that when tax reporting is done, the IFS user can correctly identify the tax jurisdictions that reporting should be made for.
Does self billing work with partial receipts or will the invoice generated just be equal to the original PO?
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