dynamiczip:faq:pop_project_accounting_faq
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| dynamiczip:faq:pop_project_accounting_faq [2016/09/26 18:20] – conni | dynamiczip:faq:pop_project_accounting_faq [2016/09/26 22:16] (current) – conni | ||
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| However, the steps below may provide a functional workaround for updating a project' | However, the steps below may provide a functional workaround for updating a project' | ||
| - | - Create a Vendor card for the tax owed to the state.**NOTE: | + | - 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/ | - Create a Cost Category for non-inventory Purchases/ | ||
| - Add the Cost Category to your project. | - Add the Cost Category to your project. | ||
dynamiczip/faq/pop_project_accounting_faq.1474914000.txt.gz · Last modified: by conni