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--- dynamiczip:faq:pop_project_accounting_faq [2016/09/26 18:11] – conni
+++ dynamiczip:faq:pop_project_accounting_faq [2016/09/26 22:16] (current) – conni
@@ Line 7: / Line 7: @@
 However, the steps below may provide a functional workaround for updating a project's cost to include tax on purchases.
-  - Create a Vendor card for the tax owed to the state.**NOTE:** Do not use a Tax Schedule ID for this Vendor.
+  - Create a Vendor card for the tax owed to the state. **NOTE:** Do not use a Tax Schedule ID for this Vendor.
   - Create a Cost Category for non-inventory Purchases/Materials.
   - Add the Cost Category to your project.
@@ Line 18: / Line 18: @@
   - After posting the Purchase Invoice for the tax you should see the tax included in the Total Cost field on the Forecasting window.
-Please see [[dynamiczip:troubleshooting:issues:include_purchase_taxes_in_project_costs|Include Use Taxes In Project Costs]] and [[dynamiczip:troubleshooting:issues:project_accounting_tax_engine|Project Accounting Tax Engine]] for additional information on using DynamicZip [[dynamiczip:features:Purchase Tax Accrual]] feature with Project Accounting.
+Please see [[dynamiczip:troubleshooting:issues:include_purchase_taxes_in_project_costs|Include Use Taxes In Project Costs]] and [[dynamiczip:troubleshooting:issues:project_accounting_tax_engine|Project Accounting Tax Engine]] for additional information on using DynamicZip [[dynamiczip:features:Purchase Tax Accrual|Use Tax Accrual]] feature with Project Accounting.
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